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BALANCE SHEET (
2021-11-22)
THE LIST OF BALANCE SHEET : EURL COUSIN ALAIN - CA -
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-21 | Public | 2019-12-31 | Complete |
| 2018-08-16 | Public | 2017-12-31 | Complete |
| 2017-12-15 | Public | 2016-12-31 | Complete |
| Name | EURL COUSIN ALAIN - CA - |
| Siren | 422353938 |
| Closing | 2020-12-31 |
| Registry code | 6202 |
| Registration number | 8182 |
| Management number | 1999B50044 |
| Activity code | 4332A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62100 Calais |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 100.00 | 1 100.00 | 1 100.00 | |
AJ Other Intangible Assets | 610.00 | 610.00 | 610.00 | |
AP Buildings | 67 093.00 | 29 321.00 | 37 771.00 | 67 093.00 |
AR Technical installations, industrial equipment and tools | 30 318.00 | 29 943.00 | 374.00 | 30 318.00 |
AT Other tangible assets | 57 278.00 | 54 607.00 | 2 670.00 | 57 278.00 |
BH Other financial assets | 1 200.00 | 1 200.00 | 1 200.00 | |
BJ TOTAL (I) | 158 599.00 | 115 582.00 | 43 017.00 | 158 599.00 |
BL Raw materials, supplies | 99 596.00 | 99 596.00 | 99 596.00 | |
BX Customers and related accounts | 323 128.00 | 57 908.00 | 265 220.00 | 323 128.00 |
BZ Other receivables | 109 720.00 | 109 720.00 | 109 720.00 | |
CF Cash and cash equivalents | 10 418.00 | 10 418.00 | 10 418.00 | |
CH Prepaid expenses | 4 157.00 | 4 157.00 | 4 157.00 | |
CJ TOTAL (II) | 547 022.00 | 57 908.00 | 489 113.00 | 547 022.00 |
CO Grand total (0 to V) | 705 622.00 | 173 491.00 | 532 131.00 | 705 622.00 |
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 284 883.00 | 409 572.00 | 284 883.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -215 187.00 | -124 688.00 | -215 187.00 | |
DL TOTAL (I) | 78 495.00 | 293 683.00 | 78 495.00 | |
DU Loans and Debts from Credit Institutions (3) | 122 763.00 | 490.00 | 122 763.00 | |
DW Advances and down payments received on current orders | 62 869.00 | 30 368.00 | 62 869.00 | |
DX Trade payables and related accounts | 198 441.00 | 130 565.00 | 198 441.00 | |
DY Tax and social security liabilities | 64 417.00 | 61 697.00 | 64 417.00 | |
EA Other liabilities | 5 143.00 | 44 340.00 | 5 143.00 | |
EC TOTAL (IV) | 453 635.00 | 267 462.00 | 453 635.00 | |
EE Grand total (I to V) | 532 131.00 | 561 146.00 | 532 131.00 | |
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