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BALANCE SHEET (
2023-05-02)
THE LIST OF BALANCE SHEET : ENTREPRISE DE PLATRERIE PEINTURE FINITIONS COUGOUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Partially confidential | 2021-12-31 | Complete |
| Name | ENTREPRISE DE PLATRERIE PEINTURE FINITIONS COUGOUL |
| Siren | 301521597 |
| Closing | 2021-12-31 |
| Registry code | 6303 |
| Registration number | 3134 |
| Management number | 1975B00008 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63830 Durtol |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 4 573.00 | 4 573.00 | 4 573.00 | |
AP Buildings | 25 380.00 | 25 380.00 | 25 380.00 | |
AR Technical installations, industrial equipment and tools | 42 848.00 | 37 580.00 | 5 268.00 | 42 848.00 |
AT Other tangible assets | 14 200.00 | 10 925.00 | 3 275.00 | 14 200.00 |
BD Other fixed assets | 296.00 | 296.00 | 296.00 | |
BJ TOTAL (I) | 87 934.00 | 73 885.00 | 14 048.00 | 87 934.00 |
BL Raw materials, supplies | 1 050.00 | 1 050.00 | 1 050.00 | |
BN Goods in progress | 53 529.00 | 53 529.00 | 53 529.00 | |
BX Customers and related accounts | 68 266.00 | 2 536.00 | 65 730.00 | 68 266.00 |
BZ Other receivables | 8 231.00 | 8 231.00 | 8 231.00 | |
CF Cash and cash equivalents | 95 189.00 | 95 189.00 | 95 189.00 | |
CH Prepaid expenses | 7 502.00 | 7 502.00 | 7 502.00 | |
CJ TOTAL (II) | 233 770.00 | 2 536.00 | 231 234.00 | 233 770.00 |
CO Grand total (0 to V) | 321 704.00 | 76 421.00 | 245 283.00 | 321 704.00 |
CU Other investments | 635.00 | 635.00 | 635.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 671.00 | 10 671.00 | ||
DD Legal reserve (1) | 1 067.00 | 1 067.00 | ||
DG Other reserves | 68 831.00 | 68 831.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 693.00 | 1 693.00 | ||
DL TOTAL (I) | 82 263.00 | 82 263.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 212.00 | 212.00 | ||
DX Trade payables and related accounts | 74 009.00 | 74 009.00 | ||
DY Tax and social security liabilities | 88 696.00 | 88 696.00 | ||
EA Other liabilities | 100.00 | 100.00 | ||
EC TOTAL (IV) | 163 019.00 | 163 019.00 | ||
EE Grand total (I to V) | 245 283.00 | 245 283.00 | ||
EG Accrued income and payables due within one year | 163 019.00 | 163 019.00 | ||
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