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BALANCE SHEET (
2022-05-17)
THE LIST OF BALANCE SHEET : ENTREPRISE COUTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-19 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-26 | Partially confidential | 2016-12-31 | Complete |
| Name | ENTREPRISE COUTANT |
| Siren | 434694428 |
| Closing | 2021-12-31 |
| Registry code | 2801 |
| Registration number | B2022/003099 |
| Management number | 2001B00075 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28240 BELHOMERT-GUEHOUVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 24 438.00 | 664.00 | 23 774.00 | 24 438.00 |
AR Technical installations, industrial equipment and tools | 450 239.00 | 339 389.00 | 110 850.00 | 450 239.00 |
AT Other tangible assets | 331 632.00 | 255 783.00 | 75 850.00 | 331 632.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 139.00 | 139.00 | 139.00 | |
BJ TOTAL (I) | 808 685.00 | 598 058.00 | 210 628.00 | 808 685.00 |
BL Raw materials, supplies | 25 490.00 | 25 490.00 | 25 490.00 | |
BX Customers and related accounts | 90 362.00 | 90 362.00 | 90 362.00 | |
BZ Other receivables | 10 597.00 | 10 597.00 | 10 597.00 | |
CD Marketable securities | 90 346.00 | 90 346.00 | 90 346.00 | |
CF Cash and cash equivalents | 498 792.00 | 498 792.00 | 498 792.00 | |
CH Prepaid expenses | 14 936.00 | 14 936.00 | 14 936.00 | |
CJ TOTAL (II) | 730 523.00 | 730 523.00 | 730 523.00 | |
CO Grand total (0 to V) | 1 539 209.00 | 598 058.00 | 941 151.00 | 1 539 209.00 |
CX Development or Research and Development Expenses | 2 222.00 | 2 222.00 | 2 222.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 596 725.00 | 531 328.00 | 596 725.00 | |
DH Retained earnings | 2 023.00 | 2 023.00 | 2 023.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 68 526.00 | 71 697.00 | 68 526.00 | |
DJ Investment subsidies | 21 517.00 | 16 813.00 | 21 517.00 | |
DL TOTAL (I) | 705 292.00 | 638 361.00 | 705 292.00 | |
DU Loans and Debts from Credit Institutions (3) | 125 893.00 | 106 108.00 | 125 893.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 618.00 | 81 023.00 | 19 618.00 | |
DW Advances and down payments received on current orders | 3 127.00 | 3 127.00 | ||
DX Trade payables and related accounts | 27 833.00 | 34 253.00 | 27 833.00 | |
DY Tax and social security liabilities | 59 239.00 | 91 154.00 | 59 239.00 | |
EA Other liabilities | 150.00 | 150.00 | ||
EC TOTAL (IV) | 235 859.00 | 312 538.00 | 235 859.00 | |
EE Grand total (I to V) | 941 151.00 | 950 899.00 | 941 151.00 | |
EG Accrued income and payables due within one year | 166 260.00 | 249 589.00 | 166 260.00 | |
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