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BALANCE SHEET (
2021-01-20)
THE LIST OF BALANCE SHEET : SAS J.COULON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-28 | Partially confidential | 2021-03-31 | Complete |
| 2021-01-20 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-23 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-25 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-24 | Partially confidential | 2017-03-31 | Complete |
| Name | SAS J.COULON |
| Siren | 353696701 |
| Closing | 2020-03-31 |
| Registry code | 5001 |
| Registration number | 132 |
| Management number | 1990B00031 |
| Activity code | 6619B |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50100 Cherbourg-en-Cotentin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 570.00 | 2 570.00 | 2 570.00 | |
AH Goodwill | 53 356.00 | 53 356.00 | 53 356.00 | |
AR Technical installations, industrial equipment and tools | 6 273.00 | 6 273.00 | 6 273.00 | |
AT Other tangible assets | 105 963.00 | 103 760.00 | 2 202.00 | 105 963.00 |
BJ TOTAL (I) | 168 163.00 | 112 604.00 | 55 559.00 | 168 163.00 |
BT Goods | 309 181.00 | 34 634.00 | 274 547.00 | 309 181.00 |
BZ Other receivables | 52.00 | 52.00 | 52.00 | |
CF Cash and cash equivalents | 177 928.00 | 177 928.00 | 177 928.00 | |
CH Prepaid expenses | 5 040.00 | 5 040.00 | 5 040.00 | |
CJ TOTAL (II) | 492 202.00 | 34 634.00 | 457 568.00 | 492 202.00 |
CO Grand total (0 to V) | 660 366.00 | 147 238.00 | 513 128.00 | 660 366.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 190 561.00 | 190 561.00 | 190 561.00 | |
DD Legal reserve (1) | 19 056.00 | 19 056.00 | 19 056.00 | |
DG Other reserves | 190 413.00 | 172 496.00 | 190 413.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 997.00 | 42 916.00 | 40 997.00 | |
DL TOTAL (I) | 441 027.00 | 425 030.00 | 441 027.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 50 147.00 | 57 632.00 | 50 147.00 | |
DX Trade payables and related accounts | 6 909.00 | 7 751.00 | 6 909.00 | |
DY Tax and social security liabilities | 15 043.00 | 19 280.00 | 15 043.00 | |
EC TOTAL (IV) | 72 100.00 | 84 665.00 | 72 100.00 | |
EE Grand total (I to V) | 513 128.00 | 509 695.00 | 513 128.00 | |
EG Accrued income and payables due within one year | 72 100.00 | 84 665.00 | 72 100.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 6 909.00 | 6 909.00 | 6 909.00 | |
8C Staff and Related Accounts | 4 946.00 | 4 946.00 | 4 946.00 | |
8D Social Security and Other Social Organizations | 5 137.00 | 5 137.00 | 5 137.00 | |
8E Income Taxes | 2 593.00 | 2 593.00 | 2 593.00 | |
VB VAT | 53.00 | 53.00 | 53.00 | |
VS Prepaid expenses | 5 040.00 | 5 040.00 | 5 040.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 5 093.00 | 5 093.00 | 5 093.00 | |
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