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BALANCE SHEET (
2020-08-18)
THE LIST OF BALANCE SHEET : OLIVIER COEURET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-18 | Partially confidential | 2019-12-31 | Complete |
| Name | OLIVIER COEURET |
| Siren | 499602357 |
| Closing | 2019-12-31 |
| Registry code | 1407 |
| Registration number | 1791 |
| Management number | 2007B00117 |
| Activity code | 0161Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14170 Berville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 063.00 | 647.00 | 416.00 | 1 063.00 |
AP Buildings | 1 537.00 | 1 537.00 | 1 537.00 | |
AR Technical installations, industrial equipment and tools | 976 464.00 | 559 323.00 | 417 141.00 | 976 464.00 |
AT Other tangible assets | 9 966.00 | 4 021.00 | 5 945.00 | 9 966.00 |
AV Fixed assets in progress | 1 964.00 | 1 964.00 | 1 964.00 | |
BJ TOTAL (I) | 991 175.00 | 565 528.00 | 425 647.00 | 991 175.00 |
BL Raw materials, supplies | 1 500.00 | 1 500.00 | 1 500.00 | |
BT Goods | 40 250.00 | 40 250.00 | 40 250.00 | |
BV Advances and down payments on orders | 439.00 | 439.00 | 439.00 | |
BX Customers and related accounts | 348 183.00 | 6 264.00 | 341 919.00 | 348 183.00 |
BZ Other receivables | 166 343.00 | 166 343.00 | 166 343.00 | |
CF Cash and cash equivalents | 24 658.00 | 24 658.00 | 24 658.00 | |
CH Prepaid expenses | 6 143.00 | 6 143.00 | 6 143.00 | |
CJ TOTAL (II) | 587 517.00 | 6 264.00 | 581 253.00 | 587 517.00 |
CO Grand total (0 to V) | 1 578 692.00 | 571 792.00 | 1 006 900.00 | 1 578 692.00 |
CU Other investments | 181.00 | 181.00 | 181.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 522.00 | 7 522.00 | 7 522.00 | |
DD Legal reserve (1) | 752.00 | 752.00 | 752.00 | |
DG Other reserves | 169 042.00 | 132 143.00 | 169 042.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 419.00 | 36 899.00 | 45 419.00 | |
DL TOTAL (I) | 222 736.00 | 177 316.00 | 222 736.00 | |
DU Loans and Debts from Credit Institutions (3) | 490 796.00 | 475 934.00 | 490 796.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 330.00 | 17 579.00 | 16 330.00 | |
DX Trade payables and related accounts | 215 378.00 | 85 160.00 | 215 378.00 | |
DY Tax and social security liabilities | 61 660.00 | 42 385.00 | 61 660.00 | |
EC TOTAL (IV) | 784 164.00 | 621 058.00 | 784 164.00 | |
EE Grand total (I to V) | 1 006 900.00 | 798 374.00 | 1 006 900.00 | |
EG Accrued income and payables due within one year | 413 408.00 | 255 453.00 | 413 408.00 | |
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