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C HOME > CORPORATES > COUDRAIE > BALANCE SHEET ( 2021-03-18)

THE LIST OF BALANCE SHEET : COUDRAIE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-12-14 Public 2020-12-31 Complete
2021-03-18 Public 2019-12-31 Complete
NameCOUDRAIE
Siren844058610
Closing2019-12-31
Registry code 7501
Registration number 20225
Management number2018B28629
Activity code 7022Z
Closing date n-11901-01-01
Duration Fiscal year 14
Duration Fiscal year n-100
Filing date2021-03-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address75116 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 2 317 000.00 2 317 000.00 2 317 000.00
CO Grand total (0 to V) 2 317 000.00 2 317 000.00 2 317 000.00
CU Other investments 2 317 000.00 2 317 000.00 2 317 000.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 738 000.00 1 738 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -7 095.00 -7 095.00
DL TOTAL (I) 1 730 905.00 1 730 905.00
DV Miscellaneous Loans and Financial Debts (4) 582 179.00 582 179.00
DX Trade payables and related accounts 3 916.00 3 916.00
EC TOTAL (IV) 586 095.00 586 095.00
EE Grand total (I to V) 2 317 000.00 2 317 000.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 7 095.00
GF Total Operating Expenses (II) 7 095.00
GG - OPERATING RESULT (I - II) -7 095.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -7 095.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 7 095.00 7 095.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -7 095.00 -7 095.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 3 916.00 3 916.00 3 916.00
VI Group and Associates 582 179.00 582 179.00 582 179.00
VY TOTAL – STATEMENT OF LIABILITIES 586 095.00 586 095.00 586 095.00

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