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BALANCE SHEET (
2022-10-28)
THE LIST OF BALANCE SHEET : COUDERC-GARGOURI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Partially confidential | 2022-12-31 | Complete |
| 2022-10-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-08 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-13 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-29 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-06 | Partially confidential | 2016-12-31 | Complete |
| Name | COUDERC-GARGOURI |
| Siren | 390643591 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/016102 |
| Management number | 2010B01729 |
| Activity code | 5630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83000 TOULON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 437 000.00 | 437 000.00 | 437 000.00 | |
AP Buildings | 180 108.00 | 178 252.00 | 1 856.00 | 180 108.00 |
AR Technical installations, industrial equipment and tools | 162 593.00 | 152 016.00 | 10 576.00 | 162 593.00 |
AT Other tangible assets | 96 889.00 | 76 878.00 | 20 011.00 | 96 889.00 |
BH Other financial assets | 17 465.00 | 17 465.00 | 17 465.00 | |
BJ TOTAL (I) | 894 054.00 | 407 145.00 | 486 909.00 | 894 054.00 |
BL Raw materials, supplies | 19 735.00 | 19 735.00 | 19 735.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 8 352.00 | 8 352.00 | 8 352.00 | |
CD Marketable securities | 500 330.00 | 500 330.00 | 500 330.00 | |
CF Cash and cash equivalents | 87 651.00 | 87 651.00 | 87 651.00 | |
CH Prepaid expenses | 11 744.00 | 11 744.00 | 11 744.00 | |
CJ TOTAL (II) | 627 813.00 | 627 813.00 | 627 813.00 | |
CO Grand total (0 to V) | 1 521 868.00 | 407 145.00 | 1 114 722.00 | 1 521 868.00 |
CP Shares due in less than one year | 17 465.00 | 17 465.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 780 000.00 | 790 000.00 | 780 000.00 | |
DH Retained earnings | 4 901.00 | 2 728.00 | 4 901.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 185 887.00 | 92 173.00 | 185 887.00 | |
DL TOTAL (I) | 992 788.00 | 906 901.00 | 992 788.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 088.00 | 108.00 | 7 088.00 | |
DX Trade payables and related accounts | 26 547.00 | 26 727.00 | 26 547.00 | |
DY Tax and social security liabilities | 88 300.00 | 34 116.00 | 88 300.00 | |
EA Other liabilities | 58.00 | |||
EC TOTAL (IV) | 121 935.00 | 61 008.00 | 121 935.00 | |
EE Grand total (I to V) | 1 114 722.00 | 967 909.00 | 1 114 722.00 | |
EG Accrued income and payables due within one year | 121 935.00 | 61 008.00 | 121 935.00 | |
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