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BALANCE SHEET (
2022-09-26)
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 | 2021-12-31 |
| Registry code | 8501 |
| Registration number | 10801 |
| Management number | 2019B01953 |
| Activity code | 4312A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-26 |
| 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 | 10 970.00 | 11 638.00 | 22 608.00 |
AT Other tangible assets | 4 704.00 | 2 079.00 | 2 625.00 | 4 704.00 |
BJ TOTAL (I) | 42 312.00 | 13 049.00 | 29 263.00 | 42 312.00 |
BL Raw materials, supplies | 1 632.00 | 1 632.00 | 1 632.00 | |
BZ Other receivables | 6 669.00 | 6 669.00 | 6 669.00 | |
CF Cash and cash equivalents | 73 487.00 | 73 487.00 | 73 487.00 | |
CH Prepaid expenses | 881.00 | 881.00 | 881.00 | |
CJ TOTAL (II) | 82 670.00 | 82 670.00 | 82 670.00 | |
CO Grand total (0 to V) | 124 981.00 | 13 049.00 | 111 932.00 | 124 981.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 21 969.00 | 21 969.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 106.00 | 22 969.00 | 13 106.00 | |
DL TOTAL (I) | 46 075.00 | 32 969.00 | 46 075.00 | |
DU Loans and Debts from Credit Institutions (3) | 22 878.00 | 30 452.00 | 22 878.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 190.00 | 20 269.00 | 18 190.00 | |
DW Advances and down payments received on current orders | 6 384.00 | 6 384.00 | ||
DX Trade payables and related accounts | 15 541.00 | 3 151.00 | 15 541.00 | |
DY Tax and social security liabilities | 2 864.00 | 4 119.00 | 2 864.00 | |
EC TOTAL (IV) | 65 858.00 | 57 992.00 | 65 858.00 | |
EE Grand total (I to V) | 111 932.00 | 90 960.00 | 111 932.00 | |
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