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BALANCE SHEET (
2021-08-16)
THE LIST OF BALANCE SHEET : COUVREURS DE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-16 | Partially confidential | 2020-12-31 | Complete |
| 2018-07-16 | Partially confidential | 2017-12-31 | Complete |
| Name | COUVREURS DE FRANCE |
| Siren | 502891740 |
| Closing | 2020-12-31 |
| Registry code | 0802 |
| Registration number | 2977 |
| Management number | 2008B50085 |
| Activity code | 4391B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 08430 POIX-TERRON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 3 579.00 | 3 579.00 | 3 579.00 | |
AR Technical installations, industrial equipment and tools | 256 486.00 | 206 545.00 | 49 941.00 | 256 486.00 |
AT Other tangible assets | 59 704.00 | 54 316.00 | 5 388.00 | 59 704.00 |
BH Other financial assets | 2 727.00 | 2 727.00 | 2 727.00 | |
BJ TOTAL (I) | 322 496.00 | 260 861.00 | 61 634.00 | 322 496.00 |
BL Raw materials, supplies | 9 931.00 | 9 931.00 | 9 931.00 | |
BV Advances and down payments on orders | 7 144.00 | 7 144.00 | 7 144.00 | |
BX Customers and related accounts | 251 989.00 | 14 315.00 | 237 673.00 | 251 989.00 |
BZ Other receivables | 2 119.00 | 2 119.00 | 2 119.00 | |
CF Cash and cash equivalents | 469 309.00 | 469 309.00 | 469 309.00 | |
CH Prepaid expenses | 377.00 | 377.00 | 377.00 | |
CJ TOTAL (II) | 740 869.00 | 14 315.00 | 726 553.00 | 740 869.00 |
CO Grand total (0 to V) | 1 063 364.00 | 275 177.00 | 788 188.00 | 1 063 364.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DH Retained earnings | 151 574.00 | 151 574.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 332.00 | 32 332.00 | ||
DL TOTAL (I) | 192 156.00 | 192 156.00 | ||
DU Loans and Debts from Credit Institutions (3) | 258 306.00 | 258 306.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 16 029.00 | 16 029.00 | ||
DX Trade payables and related accounts | 213 142.00 | 213 142.00 | ||
DY Tax and social security liabilities | 78 613.00 | 78 613.00 | ||
EA Other liabilities | 9 658.00 | 9 658.00 | ||
EB Prepaid income (2) | 20 285.00 | 20 285.00 | ||
EC TOTAL (IV) | 596 032.00 | 596 032.00 | ||
EE Grand total (I to V) | 788 188.00 | 788 188.00 | ||
EG Accrued income and payables due within one year | 553 796.00 | 553 796.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 336.00 | 336.00 | ||
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