Grow your business safely with COUDRE DEBES
All the information you need about COUDRE DEBES to develop and secure your business in France
C
HOME >
CORPORATES
>
COUDRE DEBES >
BALANCE SHEET (
2020-08-04)
THE LIST OF BALANCE SHEET : COUDRE DEBES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-04 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-09 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | COUDRE DEBES |
| Siren | 789021193 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 11362 |
| Management number | 2012B03624 |
| Activity code | 6832A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 494 605.00 | 494 605.00 | 494 605.00 | |
028 Tangible Assets | 29 876.00 | 26 976.00 | 2 900.00 | 29 876.00 |
040 Financial Assets | 457.00 | 457.00 | 457.00 | |
044 Total Fixed Assets | 524 939.00 | 26 976.00 | 497 963.00 | 524 939.00 |
068 Receivables – Trade and related accounts | 19 593.00 | 19 593.00 | 19 593.00 | |
072 Receivables – Other | 1 808 831.00 | 1 808 831.00 | 1 808 831.00 | |
084 Cash | 369 389.00 | 369 389.00 | 369 389.00 | |
092 Prepaid expenses | 1 190.00 | 1 190.00 | 1 190.00 | |
096 Total Current Assets + Prepaid Expenses | 2 199 005.00 | 2 199 005.00 | 2 199 005.00 | |
110 Total Assets | 2 723 944.00 | 26 976.00 | 2 696 968.00 | 2 723 944.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 84 141.00 | |||
142 Total Equity - Total I | 85 241.00 | |||
154 Provisions for risks and charges - Total II | 41 127.00 | |||
156 Loans and similar debts | 267 130.00 | |||
164 Advances and down payments received on current orders | 721.00 | |||
166 Suppliers and related accounts | 10 199.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65 184.00 | |||
172 Other debts | 2 292 547.00 | |||
176 Total debts | 2 570 599.00 | |||
180 Liabilities Total | 2 696 968.00 | |||
195 Of which payables due in more than one year | 215 696.00 | |||
all companies in France
Complete and comprehensive database.
