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BALANCE SHEET (
2022-04-19)
THE LIST OF BALANCE SHEET : S.A.R.L. CUNIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-28 | Public | 2020-12-31 | Complete |
| 2020-09-29 | Public | 2019-12-31 | Complete |
| 2019-07-05 | Public | 2018-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Complete |
| 2017-07-05 | Public | 2016-12-31 | Complete |
| Name | CUNIN EPINAL |
| Siren | 333519429 |
| Closing | 2021-12-31 |
| Registry code | 8801 |
| Registration number | 2046 |
| Management number | 2006B00079 |
| Activity code | 4329A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88000 Épinal |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 676.00 | 3 363.00 | 314.00 | 3 676.00 |
AH Goodwill | 77 675.00 | 77 675.00 | 77 675.00 | |
AP Buildings | 14 647.00 | 12 388.00 | 2 259.00 | 14 647.00 |
AR Technical installations, industrial equipment and tools | 20 967.00 | 14 966.00 | 6 000.00 | 20 967.00 |
AT Other tangible assets | 105 884.00 | 85 344.00 | 20 540.00 | 105 884.00 |
BJ TOTAL (I) | 222 849.00 | 116 061.00 | 106 788.00 | 222 849.00 |
BL Raw materials, supplies | 70 439.00 | 70 439.00 | 70 439.00 | |
BN Goods in progress | 93 239.00 | 93 239.00 | 93 239.00 | |
BX Customers and related accounts | 461 291.00 | 6 783.00 | 454 507.00 | 461 291.00 |
BZ Other receivables | 34 829.00 | 34 829.00 | 34 829.00 | |
CF Cash and cash equivalents | 235 096.00 | 235 096.00 | 235 096.00 | |
CJ TOTAL (II) | 894 894.00 | 6 783.00 | 888 110.00 | 894 894.00 |
CO Grand total (0 to V) | 1 117 743.00 | 122 844.00 | 994 899.00 | 1 117 743.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 77 000.00 | 77 000.00 | 77 000.00 | |
DD Legal reserve (1) | 7 700.00 | 7 700.00 | 7 700.00 | |
DG Other reserves | 87 000.00 | 87 000.00 | 87 000.00 | |
DH Retained earnings | 47 917.00 | 42 996.00 | 47 917.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 793.00 | 4 920.00 | 11 793.00 | |
DL TOTAL (I) | 231 409.00 | 219 617.00 | 231 409.00 | |
DP Provisions for Risks | 528.00 | |||
DR TOTAL (IV) | 528.00 | |||
DU Loans and Debts from Credit Institutions (3) | 100 284.00 | 1 297.00 | 100 284.00 | |
DX Trade payables and related accounts | 458 619.00 | 203 691.00 | 458 619.00 | |
DY Tax and social security liabilities | 129 332.00 | 140 823.00 | 129 332.00 | |
EA Other liabilities | 37 445.00 | 631.00 | 37 445.00 | |
EB Prepaid income (2) | 37 810.00 | 37 810.00 | ||
EC TOTAL (IV) | 763 490.00 | 346 442.00 | 763 490.00 | |
EE Grand total (I to V) | 994 899.00 | 566 586.00 | 994 899.00 | |
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