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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : ENTREPRISE COULET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Partially confidential | 2022-03-31 | Complete |
| 2021-09-20 | Partially confidential | 2021-03-31 | Complete |
| 2020-09-22 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-18 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-03 | Partially confidential | 2018-03-31 | Complete |
| Name | ENTREPRISE COULET |
| Siren | 480336569 |
| Closing | 2022-03-31 |
| Registry code | 8302 |
| Registration number | 7711 |
| Management number | 2005B00017 |
| Activity code | 4322B |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83460 Les Arcs |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 142.00 | 2 142.00 | 2 142.00 | |
AP Buildings | 7 743.00 | 4 856.00 | 2 888.00 | 7 743.00 |
AR Technical installations, industrial equipment and tools | 15 666.00 | 12 895.00 | 2 770.00 | 15 666.00 |
AT Other tangible assets | 111 792.00 | 109 198.00 | 2 594.00 | 111 792.00 |
BH Other financial assets | 2 100.00 | 2 100.00 | 2 100.00 | |
BJ TOTAL (I) | 139 978.00 | 129 091.00 | 10 887.00 | 139 978.00 |
BL Raw materials, supplies | 64 940.00 | 64 940.00 | 64 940.00 | |
BN Goods in progress | 148 250.00 | 148 250.00 | 148 250.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 599 985.00 | 599 985.00 | 599 985.00 | |
BZ Other receivables | 36 602.00 | 36 602.00 | 36 602.00 | |
CF Cash and cash equivalents | 2 056.00 | 2 056.00 | 2 056.00 | |
CH Prepaid expenses | 1 547.00 | 1 547.00 | 1 547.00 | |
CJ TOTAL (II) | 853 379.00 | 853 379.00 | 853 379.00 | |
CO Grand total (0 to V) | 993 357.00 | 129 091.00 | 864 266.00 | 993 357.00 |
CU Other investments | 535.00 | 535.00 | 535.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 105 000.00 | 105 000.00 | 105 000.00 | |
DD Legal reserve (1) | 10 500.00 | 10 500.00 | 10 500.00 | |
DG Other reserves | 1 618.00 | 30 525.00 | 1 618.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -25 773.00 | -28 907.00 | -25 773.00 | |
DL TOTAL (I) | 91 345.00 | 117 118.00 | 91 345.00 | |
DU Loans and Debts from Credit Institutions (3) | 322 614.00 | 262 794.00 | 322 614.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 233.00 | 229.00 | 233.00 | |
DX Trade payables and related accounts | 275 944.00 | 235 422.00 | 275 944.00 | |
DY Tax and social security liabilities | 123 098.00 | 144 629.00 | 123 098.00 | |
EA Other liabilities | 51 032.00 | 162 461.00 | 51 032.00 | |
EC TOTAL (IV) | 772 921.00 | 805 534.00 | 772 921.00 | |
EE Grand total (I to V) | 864 266.00 | 922 652.00 | 864 266.00 | |
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