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BALANCE SHEET (
2020-05-22)
THE LIST OF BALANCE SHEET : COEUR D'ARTISAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-06 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-22 | Partially confidential | 2020-09-30 | Complete |
| 2020-05-22 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-26 | Partially confidential | 2018-09-30 | Complete |
| 2017-03-28 | Public | 2016-09-30 | Simplified |
| Name | COEUR D'ARTISAN |
| Siren | 512575846 |
| Closing | 2019-09-30 |
| Registry code | 6502 |
| Registration number | 937 |
| Management number | 2009B00204 |
| Activity code | 1071C |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65300 Lannemezan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 205.00 | 1 198.00 | 7.00 | 1 205.00 |
AR Technical installations, industrial equipment and tools | 326 885.00 | 291 770.00 | 35 114.00 | 326 885.00 |
AT Other tangible assets | 124 540.00 | 74 503.00 | 50 037.00 | 124 540.00 |
BH Other financial assets | 5 275.00 | 5 275.00 | 5 275.00 | |
BJ TOTAL (I) | 504 295.00 | 367 471.00 | 136 824.00 | 504 295.00 |
BL Raw materials, supplies | 16 344.00 | 16 344.00 | 16 344.00 | |
BR Intermediate and finished products | 5 298.00 | 5 298.00 | 5 298.00 | |
BT Goods | 916.00 | 916.00 | 916.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 3 922.00 | 3 922.00 | 3 922.00 | |
BZ Other receivables | 17 625.00 | 17 625.00 | 17 625.00 | |
CF Cash and cash equivalents | 156 568.00 | 156 568.00 | 156 568.00 | |
CH Prepaid expenses | 3 927.00 | 3 927.00 | 3 927.00 | |
CJ TOTAL (II) | 204 599.00 | 204 599.00 | 204 599.00 | |
CO Grand total (0 to V) | 708 894.00 | 367 471.00 | 341 423.00 | 708 894.00 |
CP Shares due in less than one year | 5 275.00 | 5 275.00 | ||
CU Other investments | 46 390.00 | 46 390.00 | 46 390.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | 60 000.00 | |
DD Legal reserve (1) | 6 000.00 | 6 000.00 | 6 000.00 | |
DG Other reserves | 41 054.00 | 152 012.00 | 41 054.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 110 448.00 | 99 042.00 | 110 448.00 | |
DL TOTAL (I) | 217 502.00 | 317 054.00 | 217 502.00 | |
DU Loans and Debts from Credit Institutions (3) | 33 555.00 | 50 003.00 | 33 555.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 285.00 | 9 800.00 | 5 285.00 | |
DX Trade payables and related accounts | 25 759.00 | 30 308.00 | 25 759.00 | |
DY Tax and social security liabilities | 59 322.00 | 65 772.00 | 59 322.00 | |
EA Other liabilities | 48.00 | |||
EC TOTAL (IV) | 123 920.00 | 155 930.00 | 123 920.00 | |
EE Grand total (I to V) | 341 423.00 | 472 984.00 | 341 423.00 | |
EG Accrued income and payables due within one year | 107 058.00 | 122 402.00 | 107 058.00 | |
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