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BALANCE SHEET (
2022-12-21)
THE LIST OF BALANCE SHEET : EURL COUSIN ALAIN - CA -
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-21 | Public | 2019-12-31 | Complete |
| 2018-08-16 | Public | 2017-12-31 | Complete |
| 2017-12-15 | Public | 2016-12-31 | Complete |
| Name | EURL COUSIN ALAIN - CA - |
| Siren | 422353938 |
| Closing | 2021-12-31 |
| Registry code | 6202 |
| Registration number | 8520 |
| Management number | 1999B50044 |
| Activity code | 4332A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62100 CALAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 100.00 | 1 100.00 | 1 100.00 | |
AJ Other Intangible Assets | 610.00 | 610.00 | 610.00 | |
AP Buildings | 67 093.00 | 31 636.00 | 35 456.00 | 67 093.00 |
AR Technical installations, industrial equipment and tools | 30 318.00 | 30 123.00 | 194.00 | 30 318.00 |
AT Other tangible assets | 59 778.00 | 56 021.00 | 3 756.00 | 59 778.00 |
AV Fixed assets in progress | 833.00 | 833.00 | 833.00 | |
BH Other financial assets | 1 200.00 | 1 200.00 | 1 200.00 | |
BJ TOTAL (I) | 161 933.00 | 119 491.00 | 42 441.00 | 161 933.00 |
BL Raw materials, supplies | 170 689.00 | 170 689.00 | 170 689.00 | |
BX Customers and related accounts | 327 764.00 | 57 998.00 | 269 765.00 | 327 764.00 |
BZ Other receivables | 86 894.00 | 86 894.00 | 86 894.00 | |
CF Cash and cash equivalents | 10 236.00 | 10 236.00 | 10 236.00 | |
CH Prepaid expenses | 3 310.00 | 3 310.00 | 3 310.00 | |
CJ TOTAL (II) | 598 895.00 | 57 998.00 | 540 896.00 | 598 895.00 |
CO Grand total (0 to V) | 760 828.00 | 177 489.00 | 583 338.00 | 760 828.00 |
CP Shares due in less than one year | 1 200.00 | 1 200.00 | ||
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 69 695.00 | 284 883.00 | 69 695.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 64 468.00 | -215 187.00 | 64 468.00 | |
DL TOTAL (I) | 142 964.00 | 78 495.00 | 142 964.00 | |
DU Loans and Debts from Credit Institutions (3) | 119 581.00 | 122 763.00 | 119 581.00 | |
DW Advances and down payments received on current orders | 67 318.00 | 62 869.00 | 67 318.00 | |
DX Trade payables and related accounts | 181 857.00 | 198 441.00 | 181 857.00 | |
DY Tax and social security liabilities | 67 484.00 | 64 417.00 | 67 484.00 | |
EA Other liabilities | 4 132.00 | 5 117.00 | 4 132.00 | |
EC TOTAL (IV) | 440 374.00 | 453 609.00 | 440 374.00 | |
EE Grand total (I to V) | 583 338.00 | 532 104.00 | 583 338.00 | |
EG Accrued income and payables due within one year | 373 056.00 | 390 739.00 | 373 056.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 19 581.00 | 22 763.00 | 19 581.00 | |
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