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BALANCE SHEET (
2021-12-14)
THE LIST OF BALANCE SHEET : COUDRAY SARL GEDITEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-14 | Public | 2020-12-31 | Simplified |
| 2021-03-16 | Public | 2019-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Complete |
| 2019-01-03 | Public | 2017-12-31 | Complete |
| 2017-12-21 | Public | 2016-12-31 | Complete |
| 2017-02-28 | Public | 2015-12-31 | Complete |
| Name | COUDRAY SARL GEDITEC |
| Siren | 344777081 |
| Closing | 2020-12-31 |
| Registry code | 5402 |
| Registration number | 12786 |
| Management number | 1988B00283 |
| Activity code | 6311Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54300 Lunéville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 1 089.00 | 871.00 | 218.00 | 1 089.00 |
072 Receivables – Other | 351.00 | 351.00 | 351.00 | |
084 Cash | 755.00 | 755.00 | 755.00 | |
096 Total Current Assets + Prepaid Expenses | 2 196.00 | 871.00 | 1 324.00 | 2 196.00 |
110 Total Assets | 2 196.00 | 871.00 | 1 324.00 | 2 196.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -93 076.00 | |||
136 Profit for the Year | 26 765.00 | |||
142 Total Equity - Total I | -58 689.00 | |||
166 Suppliers and related accounts | 13 731.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 128.00 | |||
172 Other debts | 46 282.00 | |||
176 Total debts | 60 013.00 | |||
180 Liabilities Total | 1 324.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 397.00 | 3 397.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 3 398.00 | 3 398.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 375.00 | 375.00 | ||
242 Other external expenses | 2 027.00 | 2 027.00 | ||
243 (including business tax) | 134.00 | 134.00 | ||
244 Taxes, duties and similar payments | 134.00 | 134.00 | ||
256 Provisions | 871.00 | 871.00 | ||
264 Total operating expenses | 3 408.00 | 3 408.00 | ||
270 Operating profit | -10.00 | -10.00 | ||
290 Exceptional income | 26 875.00 | 26 875.00 | ||
300 Exceptional expenses | 101.00 | 101.00 | ||
310 Profit or loss | 26 765.00 | 26 765.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 728.00 | 728.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 871.00 | 871.00 | ||
682 INCREASES Total Statement of Provisions | 871.00 | 871.00 | ||
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