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BALANCE SHEET (
2020-07-03)
THE LIST OF BALANCE SHEET : SARL COURIAUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-03 | Partially confidential | 2019-12-31 | Complete |
| Name | SARL COURIAUT |
| Siren | 451940167 |
| Closing | 2019-12-31 |
| Registry code | 5602 |
| Registration number | 3020 |
| Management number | 2004B00103 |
| Activity code | 4332B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56890 Saint-Ave |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 88 000.00 | 88 000.00 | 88 000.00 | |
AN Land | 23 143.00 | 17 684.00 | 5 459.00 | 23 143.00 |
AP Buildings | 1 013.00 | 1 013.00 | 1 013.00 | |
AR Technical installations, industrial equipment and tools | 49 084.00 | 22 859.00 | 26 225.00 | 49 084.00 |
AT Other tangible assets | 78 415.00 | 41 092.00 | 37 323.00 | 78 415.00 |
BD Other fixed assets | 93.00 | 93.00 | 93.00 | |
BH Other financial assets | 4 829.00 | 4 829.00 | 4 829.00 | |
BJ TOTAL (I) | 244 577.00 | 82 648.00 | 161 929.00 | 244 577.00 |
BL Raw materials, supplies | 9 852.00 | 9 852.00 | 9 852.00 | |
BX Customers and related accounts | 11 226.00 | 11 226.00 | 11 226.00 | |
BZ Other receivables | 4 549.00 | 4 549.00 | 4 549.00 | |
CF Cash and cash equivalents | 101 747.00 | 101 747.00 | 101 747.00 | |
CH Prepaid expenses | 1 679.00 | 1 679.00 | 1 679.00 | |
CJ TOTAL (II) | 129 053.00 | 129 053.00 | 129 053.00 | |
CO Grand total (0 to V) | 373 631.00 | 82 648.00 | 290 983.00 | 373 631.00 |
CP Shares due in less than one year | 4 829.00 | 4 829.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 125 937.00 | 113 918.00 | 125 937.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 617.00 | 12 020.00 | 13 617.00 | |
DL TOTAL (I) | 150 555.00 | 136 937.00 | 150 555.00 | |
DP Provisions for Risks | 29 573.00 | |||
DR TOTAL (IV) | 29 573.00 | |||
DU Loans and Debts from Credit Institutions (3) | 46 077.00 | 59 479.00 | 46 077.00 | |
DW Advances and down payments received on current orders | 55 746.00 | 55 746.00 | ||
DX Trade payables and related accounts | 23 374.00 | 47 892.00 | 23 374.00 | |
DY Tax and social security liabilities | 13 385.00 | 14 457.00 | 13 385.00 | |
EA Other liabilities | 1 846.00 | 1 846.00 | ||
EB Prepaid income (2) | 34 835.00 | |||
EC TOTAL (IV) | 140 428.00 | 156 663.00 | 140 428.00 | |
EE Grand total (I to V) | 290 983.00 | 323 173.00 | 290 983.00 | |
EG Accrued income and payables due within one year | 51 000.00 | 156 663.00 | 51 000.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 81.00 | 98.00 | 81.00 | |
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