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BALANCE SHEET (
2021-06-28)
THE LIST OF BALANCE SHEET : ENTREPRISE COUTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-19 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-26 | Partially confidential | 2016-12-31 | Complete |
| Name | ENTREPRISE COUTANT |
| Siren | 434694428 |
| Closing | 2020-12-31 |
| Registry code | 2801 |
| Registration number | B2021/003919 |
| Management number | 2001B00075 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28240 BELHOMERT-GUEHOUVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 222.00 | 2 222.00 | 2 222.00 | |
AR Technical installations, industrial equipment and tools | 380 758.00 | 296 858.00 | 83 900.00 | 380 758.00 |
AT Other tangible assets | 314 512.00 | 256 061.00 | 58 451.00 | 314 512.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 697 506.00 | 555 141.00 | 142 366.00 | 697 506.00 |
BL Raw materials, supplies | 5 027.00 | 5 027.00 | 5 027.00 | |
BX Customers and related accounts | 104 783.00 | 104 783.00 | 104 783.00 | |
BZ Other receivables | 15 230.00 | 15 230.00 | 15 230.00 | |
CD Marketable securities | 90 342.00 | 90 342.00 | 90 342.00 | |
CF Cash and cash equivalents | 592 821.00 | 592 821.00 | 592 821.00 | |
CH Prepaid expenses | 330.00 | 330.00 | 330.00 | |
CJ TOTAL (II) | 808 533.00 | 808 533.00 | 808 533.00 | |
CO Grand total (0 to V) | 1 506 040.00 | 555 141.00 | 950 899.00 | 1 506 040.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 531 328.00 | 488 672.00 | 531 328.00 | |
DH Retained earnings | 2 023.00 | 2 023.00 | 2 023.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 71 697.00 | 42 655.00 | 71 697.00 | |
DJ Investment subsidies | 16 813.00 | 24 044.00 | 16 813.00 | |
DL TOTAL (I) | 638 361.00 | 573 895.00 | 638 361.00 | |
DO TOTAL (II) | -1.00 | -1.00 | ||
DU Loans and Debts from Credit Institutions (3) | 106 108.00 | 87 295.00 | 106 108.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 81 023.00 | 47 474.00 | 81 023.00 | |
DX Trade payables and related accounts | 34 253.00 | 46 712.00 | 34 253.00 | |
DY Tax and social security liabilities | 91 154.00 | 95 375.00 | 91 154.00 | |
EA Other liabilities | 1 036.00 | |||
EB Prepaid income (2) | 9 364.00 | |||
EC TOTAL (IV) | 312 538.00 | 287 256.00 | 312 538.00 | |
EE Grand total (I to V) | 950 899.00 | 861 151.00 | 950 899.00 | |
EG Accrued income and payables due within one year | 249 589.00 | 226 392.00 | 249 589.00 | |
EI Including equity loans | 81 023.00 | 81 023.00 | ||
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