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BALANCE SHEET (
2020-09-22)
THE LIST OF BALANCE SHEET : ENTREPRISE COULET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Partially confidential | 2022-03-31 | Complete |
| 2021-09-20 | Partially confidential | 2021-03-31 | Complete |
| 2020-09-22 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-18 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-03 | Partially confidential | 2018-03-31 | Complete |
| Name | ENTREPRISE COULET |
| Siren | 480336569 |
| Closing | 2020-03-31 |
| Registry code | 8302 |
| Registration number | 3992 |
| Management number | 2005B00017 |
| Activity code | 4322B |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83460 Les Arcs |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 142.00 | 1 593.00 | 549.00 | 2 142.00 |
AP Buildings | 7 743.00 | 3 943.00 | 3 800.00 | 7 743.00 |
AR Technical installations, industrial equipment and tools | 13 545.00 | 10 957.00 | 2 588.00 | 13 545.00 |
AT Other tangible assets | 109 282.00 | 90 567.00 | 18 716.00 | 109 282.00 |
BH Other financial assets | 2 010.00 | 2 010.00 | 2 010.00 | |
BJ TOTAL (I) | 135 243.00 | 107 060.00 | 28 184.00 | 135 243.00 |
BL Raw materials, supplies | 15 553.00 | 15 553.00 | 15 553.00 | |
BN Goods in progress | 111 560.00 | 111 560.00 | 111 560.00 | |
BX Customers and related accounts | 501 343.00 | 501 343.00 | 501 343.00 | |
BZ Other receivables | 52 240.00 | 52 240.00 | 52 240.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 2 653.00 | 2 653.00 | 2 653.00 | |
CJ TOTAL (II) | 683 349.00 | 683 349.00 | 683 349.00 | |
CO Grand total (0 to V) | 818 592.00 | 107 060.00 | 711 532.00 | 818 592.00 |
CU Other investments | 521.00 | 521.00 | 521.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 105 000.00 | 7 500.00 | 105 000.00 | |
DD Legal reserve (1) | 10 500.00 | 750.00 | 10 500.00 | |
DG Other reserves | 16 161.00 | 117 289.00 | 16 161.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 864.00 | 16 122.00 | 24 864.00 | |
DL TOTAL (I) | 156 525.00 | 141 661.00 | 156 525.00 | |
DU Loans and Debts from Credit Institutions (3) | 34 213.00 | 37 495.00 | 34 213.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 294.00 | 439.00 | 294.00 | |
DX Trade payables and related accounts | 146 515.00 | 189 228.00 | 146 515.00 | |
DY Tax and social security liabilities | 136 151.00 | 108 132.00 | 136 151.00 | |
EA Other liabilities | 237 835.00 | 22 378.00 | 237 835.00 | |
EC TOTAL (IV) | 555 007.00 | 357 673.00 | 555 007.00 | |
EE Grand total (I to V) | 711 532.00 | 499 334.00 | 711 532.00 | |
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