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BALANCE SHEET (
2020-11-24)
THE LIST OF BALANCE SHEET : Mme COSKUN Sefika née CEVIKTEKIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-24 | Partially confidential | 2019-12-31 | Complete |
| Name | Mme COSKUN Sefika née CEVIKTEKIN |
| Siren | 483199352 |
| Closing | 2019-12-31 |
| Registry code | 5401 |
| Registration number | K2020/000005 |
| Management number | 2005A00066 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54400 LONGWY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 21 000.00 | 21 000.00 | 21 000.00 | |
AR Technical installations, industrial equipment and tools | 4 284.00 | 2 523.00 | 1 761.00 | 4 284.00 |
AT Other tangible assets | 21 012.00 | 16 376.00 | 4 636.00 | 21 012.00 |
BH Other financial assets | 70.00 | 70.00 | 70.00 | |
BJ TOTAL (I) | 46 366.00 | 18 899.00 | 27 467.00 | 46 366.00 |
BL Raw materials, supplies | 201.00 | 201.00 | 201.00 | |
BT Goods | 1 712.00 | 1 712.00 | 1 712.00 | |
BV Advances and down payments on orders | 4 089.00 | 4 089.00 | 4 089.00 | |
BZ Other receivables | 2 409.00 | 2 409.00 | 2 409.00 | |
CF Cash and cash equivalents | 62 777.00 | 62 777.00 | 62 777.00 | |
CH Prepaid expenses | 185.00 | 185.00 | 185.00 | |
CJ TOTAL (II) | 71 372.00 | 71 372.00 | 71 372.00 | |
CO Grand total (0 to V) | 117 738.00 | 18 899.00 | 98 839.00 | 117 738.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 185.00 | 41 722.00 | 50 185.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 657.00 | 8 462.00 | 21 657.00 | |
DL TOTAL (I) | 71 842.00 | 50 185.00 | 71 842.00 | |
DU Loans and Debts from Credit Institutions (3) | 75.00 | 62.00 | 75.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 620.00 | 6 620.00 | ||
DX Trade payables and related accounts | 9 144.00 | 6 705.00 | 9 144.00 | |
DY Tax and social security liabilities | 10 298.00 | 5 417.00 | 10 298.00 | |
EA Other liabilities | 860.00 | 860.00 | ||
EC TOTAL (IV) | 26 997.00 | 12 184.00 | 26 997.00 | |
EE Grand total (I to V) | 98 839.00 | 62 368.00 | 98 839.00 | |
EG Accrued income and payables due within one year | 26 997.00 | 12 184.00 | 26 997.00 | |
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