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BALANCE SHEET (
2020-10-08)
THE LIST OF BALANCE SHEET : COUDOU PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-14 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-20 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-09 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-21 | Partially confidential | 2016-12-31 | Simplified |
| Name | COUDOU PRO |
| Siren | 751807314 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/008198 |
| Management number | 2012B00947 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83140 SIX-FOURS-LES-PLAGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 909.00 | 909.00 | 909.00 | |
AR Technical installations, industrial equipment and tools | 14 900.00 | 3 687.00 | 11 213.00 | 14 900.00 |
AT Other tangible assets | 42 445.00 | 18 766.00 | 23 679.00 | 42 445.00 |
BJ TOTAL (I) | 58 254.00 | 23 361.00 | 34 892.00 | 58 254.00 |
BT Goods | 68 998.00 | 1 260.00 | 67 738.00 | 68 998.00 |
BV Advances and down payments on orders | 768.00 | 768.00 | 768.00 | |
BX Customers and related accounts | 184 212.00 | 184 212.00 | 184 212.00 | |
BZ Other receivables | 6 910.00 | 6 910.00 | 6 910.00 | |
CF Cash and cash equivalents | 70 547.00 | 70 547.00 | 70 547.00 | |
CH Prepaid expenses | 1 114.00 | 1 114.00 | 1 114.00 | |
CJ TOTAL (II) | 332 549.00 | 1 260.00 | 331 289.00 | 332 549.00 |
CO Grand total (0 to V) | 390 803.00 | 24 621.00 | 366 182.00 | 390 803.00 |
| 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 | 175 955.00 | 197 628.00 | 175 955.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 62 026.00 | 78 327.00 | 62 026.00 | |
DL TOTAL (I) | 239 081.00 | 277 055.00 | 239 081.00 | |
DU Loans and Debts from Credit Institutions (3) | 16 384.00 | 20 661.00 | 16 384.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 35 858.00 | 125.00 | 35 858.00 | |
DX Trade payables and related accounts | 25 531.00 | 33 787.00 | 25 531.00 | |
DY Tax and social security liabilities | 41 954.00 | 30 427.00 | 41 954.00 | |
EA Other liabilities | 7 374.00 | 3 215.00 | 7 374.00 | |
EC TOTAL (IV) | 127 101.00 | 88 214.00 | 127 101.00 | |
EE Grand total (I to V) | 366 182.00 | 365 269.00 | 366 182.00 | |
EG Accrued income and payables due within one year | 115 032.00 | 71 830.00 | 115 032.00 | |
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