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BALANCE SHEET (
2021-10-11)
THE LIST OF BALANCE SHEET : COUTANT FREDDY TP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-11 | Partially confidential | 2020-12-31 | Complete |
| Name | COUTANT FREDDY TP |
| Siren | 879613172 |
| Closing | 2020-12-31 |
| Registry code | 8501 |
| Registration number | 12590 |
| Management number | 2019B01953 |
| Activity code | 4312A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85700 SEVREMONT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
AR Technical installations, industrial equipment and tools | 22 608.00 | 5 318.00 | 17 289.00 | 22 608.00 |
AT Other tangible assets | 4 000.00 | 1 000.00 | 3 000.00 | 4 000.00 |
BJ TOTAL (I) | 41 608.00 | 6 318.00 | 35 289.00 | 41 608.00 |
BL Raw materials, supplies | 1 500.00 | 1 500.00 | 1 500.00 | |
BZ Other receivables | 2 500.00 | 2 499.00 | 2 500.00 | |
CF Cash and cash equivalents | 51 359.00 | 51 359.00 | 51 359.00 | |
CH Prepaid expenses | 313.00 | 313.00 | 313.00 | |
CJ TOTAL (II) | 55 671.00 | 55 671.00 | 55 671.00 | |
CO Grand total (0 to V) | 97 278.00 | 6 318.00 | 90 960.00 | 97 278.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 969.00 | 22 969.00 | ||
DL TOTAL (I) | 32 969.00 | 32 969.00 | ||
DU Loans and Debts from Credit Institutions (3) | 30 452.00 | 30 452.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 20 269.00 | 20 269.00 | ||
DX Trade payables and related accounts | 3 151.00 | 3 151.00 | ||
DY Tax and social security liabilities | 4 119.00 | 4 119.00 | ||
EC TOTAL (IV) | 57 992.00 | 57 992.00 | ||
EE Grand total (I to V) | 90 960.00 | 90 960.00 | ||
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