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BALANCE SHEET (
2021-10-28)
THE LIST OF BALANCE SHEET : SAS J.COULON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-28 | Partially confidential | 2021-03-31 | Complete |
| 2021-01-20 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-23 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-25 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-24 | Partially confidential | 2017-03-31 | Complete |
| Name | SAS J.COULON |
| Siren | 353696701 |
| Closing | 2021-03-31 |
| Registry code | 5001 |
| Registration number | 2752 |
| Management number | 1990B00031 |
| Activity code | 6619B |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50100 Cherbourg-en-Cotentin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 669.00 | 2 597.00 | 71.00 | 2 669.00 |
AH Goodwill | 53 356.00 | 53 356.00 | 53 356.00 | |
AR Technical installations, industrial equipment and tools | 7 407.00 | 6 386.00 | 1 020.00 | 7 407.00 |
AT Other tangible assets | 105 963.00 | 104 565.00 | 1 397.00 | 105 963.00 |
BF Loans | 7.00 | |||
BJ TOTAL (I) | 169 396.00 | 113 549.00 | 55 846.00 | 169 396.00 |
BT Goods | 277 833.00 | 34 634.00 | 243 199.00 | 277 833.00 |
BZ Other receivables | 4 552.00 | 4 552.00 | 4 552.00 | |
CF Cash and cash equivalents | 173 474.00 | 173 474.00 | 173 474.00 | |
CH Prepaid expenses | 2 636.00 | 2 636.00 | 2 636.00 | |
CJ TOTAL (II) | 458 497.00 | 34 634.00 | 423 863.00 | 458 497.00 |
CO Grand total (0 to V) | 627 893.00 | 148 183.00 | 479 710.00 | 627 893.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 190 561.00 | 190 561.00 | ||
DD Legal reserve (1) | 19 056.00 | 19 056.00 | ||
DG Other reserves | 211 410.00 | 211 410.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 950.00 | -2 950.00 | ||
DL TOTAL (I) | 418 076.00 | 418 076.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 44 159.00 | 44 159.00 | ||
DX Trade payables and related accounts | 7 116.00 | 7 116.00 | ||
DY Tax and social security liabilities | 10 357.00 | 10 357.00 | ||
EC TOTAL (IV) | 61 633.00 | 61 633.00 | ||
EE Grand total (I to V) | 479 710.00 | 479 710.00 | ||
EG Accrued income and payables due within one year | 61 633.00 | 61 633.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 7 116.00 | 7 116.00 | 7 116.00 | |
8C Staff and Related Accounts | 2 052.00 | 2 052.00 | 2 052.00 | |
8D Social Security and Other Social Organizations | 5 932.00 | 5 932.00 | 5 932.00 | |
VB VAT | 19.00 | 19.00 | 19.00 | |
VI Group and Associates | 44 160.00 | 44 160.00 | 44 160.00 | |
VM Income taxes | 4 534.00 | 4 534.00 | 4 534.00 | |
VQ Other Taxes, Duties, and Similar Debts | 2 342.00 | 2 342.00 | 2 342.00 | |
VS Prepaid expenses | 2 636.00 | 2 636.00 | 2 636.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 7 189.00 | 7 189.00 | 7 189.00 | |
VW VAT | 32.00 | 32.00 | 32.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 61 633.00 | 61 633.00 | 61 633.00 | |
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