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BALANCE SHEET (
2022-06-17)
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 | 2021-12-31 |
| Registry code | 0802 |
| Registration number | 2063 |
| Management number | 2008B50085 |
| Activity code | 4391B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-17 |
| 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 | 250 389.00 | 208 426.00 | 41 962.00 | 250 389.00 |
AT Other tangible assets | 59 526.00 | 54 337.00 | 5 189.00 | 59 526.00 |
BH Other financial assets | 2 727.00 | 2 727.00 | 2 727.00 | |
BJ TOTAL (I) | 316 220.00 | 262 763.00 | 53 457.00 | 316 220.00 |
BL Raw materials, supplies | 5 502.00 | 5 502.00 | 5 502.00 | |
BV Advances and down payments on orders | 7 651.00 | 7 651.00 | 7 651.00 | |
BX Customers and related accounts | 202 255.00 | 3 795.00 | 198 460.00 | 202 255.00 |
BZ Other receivables | 20 697.00 | 20 697.00 | 20 697.00 | |
CF Cash and cash equivalents | 577 088.00 | 577 088.00 | 577 088.00 | |
CH Prepaid expenses | 532.00 | 532.00 | 532.00 | |
CJ TOTAL (II) | 813 724.00 | 3 795.00 | 809 929.00 | 813 724.00 |
CO Grand total (0 to V) | 1 129 944.00 | 266 558.00 | 863 386.00 | 1 129 944.00 |
| 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 | 183 906.00 | 183 906.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 712.00 | 41 712.00 | ||
DL TOTAL (I) | 233 867.00 | 233 867.00 | ||
DU Loans and Debts from Credit Institutions (3) | 164 452.00 | 164 452.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 12 969.00 | 12 969.00 | ||
DX Trade payables and related accounts | 355 032.00 | 355 032.00 | ||
DY Tax and social security liabilities | 96 362.00 | 96 362.00 | ||
EA Other liabilities | 703.00 | 703.00 | ||
EC TOTAL (IV) | 629 519.00 | 629 519.00 | ||
EE Grand total (I to V) | 863 386.00 | 863 386.00 | ||
EG Accrued income and payables due within one year | 505 277.00 | 505 277.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 336.00 | 336.00 | ||
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