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BALANCE SHEET (
2020-07-24)
THE LIST OF BALANCE SHEET : EURL KEVIN COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-20 | Partially confidential | 2017-12-31 | Complete |
| Name | EURL KEVIN COIFFURE |
| Siren | 805273497 |
| Closing | 2019-12-31 |
| Registry code | 4002 |
| Registration number | 1456 |
| Management number | 2014B00434 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40800 Aire-sur-l'Adour |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 19 000.00 | 19 000.00 | 19 000.00 | |
AR Technical installations, industrial equipment and tools | 22 178.00 | 14 750.00 | 7 428.00 | 22 178.00 |
AT Other tangible assets | 7 213.00 | 3 173.00 | 4 040.00 | 7 213.00 |
BJ TOTAL (I) | 48 391.00 | 17 922.00 | 30 468.00 | 48 391.00 |
BL Raw materials, supplies | 4 236.00 | 4 236.00 | 4 236.00 | |
BZ Other receivables | 100.00 | 100.00 | 100.00 | |
CF Cash and cash equivalents | 15 068.00 | 15 068.00 | 15 068.00 | |
CH Prepaid expenses | 16.00 | 16.00 | 16.00 | |
CJ TOTAL (II) | 19 421.00 | 19 421.00 | 19 421.00 | |
CO Grand total (0 to V) | 67 811.00 | 17 922.00 | 49 889.00 | 67 811.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 26 393.00 | 21 764.00 | 26 393.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 481.00 | 4 629.00 | 4 481.00 | |
DJ Investment subsidies | 3 714.00 | 944.00 | 3 714.00 | |
DL TOTAL (I) | 35 689.00 | 28 437.00 | 35 689.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 923.00 | 5 795.00 | 4 923.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 709.00 | 6 271.00 | 4 709.00 | |
DX Trade payables and related accounts | 1 499.00 | 1 405.00 | 1 499.00 | |
DY Tax and social security liabilities | 3 062.00 | 3 098.00 | 3 062.00 | |
EA Other liabilities | 6.00 | 110.00 | 6.00 | |
EC TOTAL (IV) | 14 200.00 | 16 679.00 | 14 200.00 | |
EE Grand total (I to V) | 49 889.00 | 45 117.00 | 49 889.00 | |
EG Accrued income and payables due within one year | 16 344.00 | |||
EI Including equity loans | 4 709.00 | 4 709.00 | ||
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