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BALANCE SHEET (
2020-11-13)
THE LIST OF BALANCE SHEET : COIGNAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-20 | Partially confidential | 2021-09-30 | Complete |
| 2021-10-28 | Partially confidential | 2020-09-30 | Complete |
| 2020-11-13 | Partially confidential | 2019-09-30 | Simplified |
| Name | COIGNAC |
| Siren | 413718115 |
| Closing | 2019-09-30 |
| Registry code | 8701 |
| Registration number | 5459 |
| Management number | 1997B00308 |
| Activity code | 1071C |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87400 SAINT-LEONARD-DE-NOBLAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 404 000.00 | 404 000.00 | 404 000.00 | |
028 Tangible Assets | 636 345.00 | 521 042.00 | 115 303.00 | 636 345.00 |
040 Financial Assets | 2 185.00 | 2 185.00 | 2 185.00 | |
044 Total Fixed Assets | 1 042 530.00 | 521 042.00 | 521 488.00 | 1 042 530.00 |
050 Raw materials, supplies, in progress | 29 355.00 | 29 355.00 | 29 355.00 | |
060 Merchandise inventory | 2 428.00 | 2 428.00 | 2 428.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 14 916.00 | 14 916.00 | 14 916.00 | |
084 Cash | 18 934.00 | 18 934.00 | 18 934.00 | |
092 Prepaid expenses | 1 415.00 | 1 415.00 | 1 415.00 | |
096 Total Current Assets + Prepaid Expenses | 67 049.00 | 67 049.00 | 67 049.00 | |
110 Total Assets | 1 109 578.00 | 521 042.00 | 588 536.00 | 1 109 578.00 |
120 Share or Individual Capital | 28 800.00 | |||
126 Legal Reserve | 2 880.00 | |||
132 Other Reserves | 258 774.00 | |||
136 Profit for the Year | 32 151.00 | |||
140 Regulated Provisions | ||||
142 Total Equity - Total I | 322 605.00 | |||
156 Loans and similar debts | 119 368.00 | |||
166 Suppliers and related accounts | 19 487.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 160.00 | |||
172 Other debts | 127 077.00 | |||
176 Total debts | 265 931.00 | |||
180 Liabilities Total | 588 536.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 970.00 | 8 970.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 941.00 | 1 941.00 | ||
482 INCREASES Financial Assets | 190.00 | 190.00 | ||
490 Total Fixed Assets (Gross Value) | 1 031 430.00 | 1 031 430.00 | ||
492 Total Fixed Assets (Increases) | 11 101.00 | 11 101.00 | ||
494 Total Fixed Assets (Decreases) | 1.00 | 1.00 | ||
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