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BALANCE SHEET (
2022-12-14)
THE LIST OF BALANCE SHEET : SAS COIGNIERES DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-14 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-13 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-04 | Public | 2017-12-31 | Complete |
| 2018-01-29 | Public | 2016-12-31 | Complete |
| 2017-01-12 | Public | 2015-12-31 | Complete |
| Name | SAS COIGNIERES DISTRIBUTION |
| Siren | 801548330 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 16700 |
| Management number | 2014B00622 |
| Activity code | 4759B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77140 Nemours |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | ||||
AR Technical installations, industrial equipment and tools | ||||
AT Other tangible assets | ||||
BH Other financial assets | 98 877.00 | 98 877.00 | 98 877.00 | |
BJ TOTAL (I) | 111 931.00 | 111 931.00 | 111 931.00 | |
BT Goods | ||||
BV Advances and down payments on orders | 560.00 | 560.00 | 560.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 160 829.00 | 160 829.00 | 160 829.00 | |
CD Marketable securities | 100.00 | 100.00 | 100.00 | |
CF Cash and cash equivalents | 11 312.00 | 11 312.00 | 11 312.00 | |
CJ TOTAL (II) | 172 801.00 | 172 801.00 | 172 801.00 | |
CO Grand total (0 to V) | 284 732.00 | 284 732.00 | 284 732.00 | |
CP Shares due in less than one year | 98 877.00 | 98 877.00 | ||
CU Other investments | 13 053.00 | 13 053.00 | 13 053.00 | |
| 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 | 1 000.00 | |
DG Other reserves | 107 045.00 | |||
DH Retained earnings | -224 203.00 | 157 849.00 | -224 203.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 747.00 | -489 096.00 | 3 747.00 | |
DL TOTAL (I) | -209 456.00 | -213 203.00 | -209 456.00 | |
DU Loans and Debts from Credit Institutions (3) | 87 652.00 | 444 447.00 | 87 652.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 319.00 | |||
DX Trade payables and related accounts | 220 813.00 | 1 028 408.00 | 220 813.00 | |
DY Tax and social security liabilities | 112 291.00 | 289 249.00 | 112 291.00 | |
EA Other liabilities | 73 432.00 | 198 820.00 | 73 432.00 | |
EC TOTAL (IV) | 494 188.00 | 1 967 243.00 | 494 188.00 | |
EE Grand total (I to V) | 284 732.00 | 1 754 040.00 | 284 732.00 | |
EG Accrued income and payables due within one year | 494 188.00 | 1 948 619.00 | 494 188.00 | |
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