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BALANCE SHEET (
2021-06-14)
THE LIST OF BALANCE SHEET : COUDOU PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-14 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-20 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-09 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-21 | Partially confidential | 2016-12-31 | Simplified |
| Name | COUDOU PRO |
| Siren | 751807314 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/005688 |
| Management number | 2012B00947 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83140 SIX-FOURS-LES-PLAGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 909.00 | 909.00 | 909.00 | |
028 Tangible Assets | 57 345.00 | 32 057.00 | 25 288.00 | 57 345.00 |
044 Total Fixed Assets | 58 254.00 | 32 966.00 | 25 288.00 | 58 254.00 |
060 Merchandise inventory | 82 408.00 | 194.00 | 82 214.00 | 82 408.00 |
064 Advances and down payments on orders | 689.00 | 689.00 | 689.00 | |
068 Receivables – Trade and related accounts | 56 363.00 | 56 363.00 | 56 363.00 | |
072 Receivables – Other | 7 060.00 | 7 060.00 | 7 060.00 | |
084 Cash | 338 617.00 | 338 617.00 | 338 617.00 | |
092 Prepaid expenses | 567.00 | 567.00 | 567.00 | |
096 Total Current Assets + Prepaid Expenses | 485 703.00 | 194.00 | 485 509.00 | 485 703.00 |
110 Total Assets | 543 956.00 | 33 160.00 | 510 797.00 | 543 956.00 |
120 Share or Individual Capital | 750.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 164 481.00 | |||
136 Profit for the Year | 63 549.00 | |||
142 Total Equity - Total I | 228 879.00 | |||
156 Loans and similar debts | 164 289.00 | |||
166 Suppliers and related accounts | 43 783.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 203.00 | |||
172 Other debts | 73 845.00 | |||
176 Total debts | 281 917.00 | |||
180 Liabilities Total | 510 797.00 | |||
195 Of which payables due in more than one year | 159 955.00 | |||
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