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BALANCE SHEET (
2020-12-30)
THE LIST OF BALANCE SHEET : COISPEAU COUVERTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-19 | Partially confidential | 2022-06-30 | Complete |
| 2022-09-01 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-30 | Partially confidential | 2020-06-30 | Simplified |
| Name | COISPEAU COUVERTURE |
| Siren | 524077831 |
| Closing | 2020-06-30 |
| Registry code | 2801 |
| Registration number | B2020/006670 |
| Management number | 2010B00575 |
| Activity code | 4391B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28160 YEVRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 500.00 | 500.00 | 500.00 | |
028 Tangible Assets | 343 534.00 | 224 607.00 | 118 927.00 | 343 534.00 |
040 Financial Assets | 1 755.00 | 1 755.00 | 1 755.00 | |
044 Total Fixed Assets | 365 789.00 | 225 107.00 | 140 682.00 | 365 789.00 |
050 Raw materials, supplies, in progress | 39 278.00 | 39 278.00 | 39 278.00 | |
064 Advances and down payments on orders | 2 005.00 | 2 005.00 | 2 005.00 | |
068 Receivables – Trade and related accounts | 79 552.00 | 79 552.00 | 79 552.00 | |
072 Receivables – Other | 16 291.00 | 16 291.00 | 16 291.00 | |
084 Cash | 146 540.00 | 146 540.00 | 146 540.00 | |
092 Prepaid expenses | 10 267.00 | 10 267.00 | 10 267.00 | |
096 Total Current Assets + Prepaid Expenses | 293 932.00 | 293 932.00 | 293 932.00 | |
110 Total Assets | 659 721.00 | 225 107.00 | 434 614.00 | 659 721.00 |
120 Share or Individual Capital | 87 000.00 | |||
126 Legal Reserve | 8 700.00 | |||
132 Other Reserves | 76 221.00 | |||
136 Profit for the Year | 70 894.00 | |||
142 Total Equity - Total I | 242 815.00 | |||
156 Loans and similar debts | 85 045.00 | |||
166 Suppliers and related accounts | 34 983.00 | |||
172 Other debts | 71 770.00 | |||
176 Total debts | 191 798.00 | |||
180 Liabilities Total | 434 614.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 650.00 | |||
195 Of which payables due in more than one year | 71 074.00 | |||
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