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BALANCE SHEET (
2020-07-13)
THE LIST OF BALANCE SHEET : ENTREPRISE COULON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-08 | Partially confidential | 2020-09-30 | Complete |
| 2020-07-13 | Partially confidential | 2019-09-30 | Complete |
| Name | ENTREPRISE COULON |
| Siren | 821051737 |
| Closing | 2019-09-30 |
| Registry code | 4502 |
| Registration number | 4405 |
| Management number | 2016B00934 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45750 SAINT-PRYVE-SAINT-MESMIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 39 880.00 | 18 340.00 | 21 539.00 | 39 880.00 |
BH Other financial assets | 600.00 | 600.00 | 600.00 | |
BJ TOTAL (I) | 40 529.00 | 18 340.00 | 22 188.00 | 40 529.00 |
BL Raw materials, supplies | 19 488.00 | 19 488.00 | 19 488.00 | |
BN Goods in progress | 31 480.00 | 31 480.00 | 31 480.00 | |
BX Customers and related accounts | 184 284.00 | 184 284.00 | 184 284.00 | |
BZ Other receivables | 40 642.00 | 40 642.00 | 40 642.00 | |
CF Cash and cash equivalents | 62 632.00 | 62 632.00 | 62 632.00 | |
CH Prepaid expenses | 660.00 | 660.00 | 660.00 | |
CJ TOTAL (II) | 339 189.00 | 339 189.00 | 339 189.00 | |
CO Grand total (0 to V) | 379 718.00 | 18 340.00 | 361 378.00 | 379 718.00 |
CU Other investments | 49.00 | 49.00 | 49.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DD Legal reserve (1) | 200.00 | 200.00 | ||
DG Other reserves | 98 479.00 | 98 479.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 210.00 | 14 210.00 | ||
DL TOTAL (I) | 114 890.00 | 114 890.00 | ||
DU Loans and Debts from Credit Institutions (3) | 23 104.00 | 23 104.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 282.00 | 5 282.00 | ||
DW Advances and down payments received on current orders | 32 979.00 | 32 979.00 | ||
DX Trade payables and related accounts | 98 918.00 | 98 918.00 | ||
DY Tax and social security liabilities | 76 533.00 | 76 533.00 | ||
EA Other liabilities | 9 669.00 | 9 669.00 | ||
EC TOTAL (IV) | 246 487.00 | 246 487.00 | ||
EE Grand total (I to V) | 361 378.00 | 361 378.00 | ||
EG Accrued income and payables due within one year | 198 782.00 | 198 782.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 155.00 | 155.00 | ||
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