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BALANCE SHEET (
2020-10-29)
THE LIST OF BALANCE SHEET : COUASNON SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2022-02-28 | Complete |
| 2021-09-28 | Partially confidential | 2021-02-28 | Complete |
| 2020-10-29 | Partially confidential | 2020-02-29 | Complete |
| Name | COUASNON SARL |
| Siren | 332803451 |
| Closing | 2020-02-29 |
| Registry code | 6101 |
| Registration number | 3855 |
| Management number | 2000B00213 |
| Activity code | 4777Z |
| Closing date n-1 | 2019-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 61300 L'Aigle |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 685.00 | 7 685.00 | 7 685.00 | |
AH Goodwill | 106 714.00 | 106 714.00 | 106 714.00 | |
AR Technical installations, industrial equipment and tools | 21 093.00 | 21 093.00 | 21 093.00 | |
AT Other tangible assets | 328 009.00 | 295 931.00 | 32 079.00 | 328 009.00 |
BH Other financial assets | 224.00 | 224.00 | 224.00 | |
BJ TOTAL (I) | 477 096.00 | 324 708.00 | 152 388.00 | 477 096.00 |
BL Raw materials, supplies | 2 474.00 | 2 474.00 | 2 474.00 | |
BT Goods | 255 618.00 | 9 849.00 | 245 769.00 | 255 618.00 |
BV Advances and down payments on orders | 2 434.00 | 2 434.00 | 2 434.00 | |
BX Customers and related accounts | 12 560.00 | 12 560.00 | 12 560.00 | |
BZ Other receivables | 9 689.00 | 9 689.00 | 9 689.00 | |
CF Cash and cash equivalents | 74 352.00 | 74 352.00 | 74 352.00 | |
CH Prepaid expenses | 1 184.00 | 1 184.00 | 1 184.00 | |
CJ TOTAL (II) | 358 310.00 | 9 849.00 | 348 461.00 | 358 310.00 |
CO Grand total (0 to V) | 835 406.00 | 334 557.00 | 500 849.00 | 835 406.00 |
CS Evaluated investments - equity method | 13 371.00 | 13 371.00 | 13 371.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | 80 000.00 | |
DD Legal reserve (1) | 8 000.00 | 8 000.00 | 8 000.00 | |
DG Other reserves | 111 396.00 | 111 396.00 | 111 396.00 | |
DH Retained earnings | -40 559.00 | -12 960.00 | -40 559.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 49 898.00 | -27 599.00 | 49 898.00 | |
DL TOTAL (I) | 208 735.00 | 158 837.00 | 208 735.00 | |
DU Loans and Debts from Credit Institutions (3) | 10 717.00 | 26 355.00 | 10 717.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 131 794.00 | 141 269.00 | 131 794.00 | |
DW Advances and down payments received on current orders | 10 566.00 | 4 157.00 | 10 566.00 | |
DX Trade payables and related accounts | 108 437.00 | 99 203.00 | 108 437.00 | |
DY Tax and social security liabilities | 27 131.00 | 36 532.00 | 27 131.00 | |
EA Other liabilities | 3 469.00 | 11.00 | 3 469.00 | |
EC TOTAL (IV) | 292 114.00 | 307 528.00 | 292 114.00 | |
EE Grand total (I to V) | 500 849.00 | 466 365.00 | 500 849.00 | |
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