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BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : SAS J.COULON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-28 | Partially confidential | 2021-03-31 | Complete |
| 2021-01-20 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-23 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-25 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-24 | Partially confidential | 2017-03-31 | Complete |
| Name | SAS J.COULON |
| Siren | 353696701 |
| Closing | 2022-03-31 |
| Registry code | 5001 |
| Registration number | 2690 |
| Management number | 1990B00031 |
| Activity code | 6619B |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50100 Cherbourg-en-Cotentin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 669.00 | 2 630.00 | 38.00 | 2 669.00 |
AH Goodwill | 53 356.00 | 53 356.00 | 53 356.00 | |
AR Technical installations, industrial equipment and tools | 7 407.00 | 6 613.00 | 793.00 | 7 407.00 |
AT Other tangible assets | 106 542.00 | 105 534.00 | 1 008.00 | 106 542.00 |
BJ TOTAL (I) | 169 975.00 | 114 778.00 | 55 197.00 | 169 975.00 |
BT Goods | 262 493.00 | 34 614.00 | 227 879.00 | 262 493.00 |
CF Cash and cash equivalents | 428 852.00 | 428 852.00 | 428 852.00 | |
CH Prepaid expenses | 2 026.00 | 2 026.00 | 2 026.00 | |
CJ TOTAL (II) | 693 372.00 | 34 614.00 | 658 758.00 | 693 372.00 |
CO Grand total (0 to V) | 863 348.00 | 149 392.00 | 713 956.00 | 863 348.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 190 561.00 | 190 561.00 | ||
DD Legal reserve (1) | 19 056.00 | 19 056.00 | ||
DG Other reserves | 208 459.00 | 208 459.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 208 811.00 | 208 811.00 | ||
DL TOTAL (I) | 626 887.00 | 626 887.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 44 159.00 | 44 159.00 | ||
DX Trade payables and related accounts | 7 421.00 | 7 421.00 | ||
DY Tax and social security liabilities | 35 487.00 | 35 487.00 | ||
EC TOTAL (IV) | 87 068.00 | 87 068.00 | ||
EE Grand total (I to V) | 713 956.00 | 713 956.00 | ||
EG Accrued income and payables due within one year | 87 068.00 | 87 068.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 7 421.00 | 7 421.00 | 7 421.00 | |
8C Staff and Related Accounts | 24 299.00 | 24 299.00 | 24 299.00 | |
8D Social Security and Other Social Organizations | 10 772.00 | 10 772.00 | 10 772.00 | |
VI Group and Associates | 44 160.00 | 44 160.00 | 44 160.00 | |
VQ Other Taxes, Duties, and Similar Debts | 375.00 | 375.00 | 375.00 | |
VS Prepaid expenses | 2 026.00 | 2 026.00 | 2 026.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 026.00 | 2 026.00 | 2 026.00 | |
VW VAT | 41.00 | 41.00 | 41.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 87 068.00 | 87 068.00 | 87 068.00 | |
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