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BALANCE SHEET (
2020-06-22)
THE LIST OF BALANCE SHEET : EURL M. COUTINHO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-22 | Partially confidential | 2019-12-31 | Complete |
| Name | EURL M. COUTINHO |
| Siren | 491120705 |
| Closing | 2019-12-31 |
| Registry code | 8002 |
| Registration number | B2020/002094 |
| Management number | 2006B00324 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80000 AMIENS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
AR Technical installations, industrial equipment and tools | 44 595.00 | 42 350.00 | 2 244.00 | 44 595.00 |
AT Other tangible assets | 5 676.00 | 4 188.00 | 1 489.00 | 5 676.00 |
BH Other financial assets | 2 070.00 | 2 070.00 | 2 070.00 | |
BJ TOTAL (I) | 102 341.00 | 46 538.00 | 55 803.00 | 102 341.00 |
BV Advances and down payments on orders | 632.00 | 632.00 | 632.00 | |
BX Customers and related accounts | 247 817.00 | 247 817.00 | 247 817.00 | |
BZ Other receivables | 21 122.00 | 21 122.00 | 21 122.00 | |
CF Cash and cash equivalents | 58 497.00 | 58 497.00 | 58 497.00 | |
CH Prepaid expenses | 2 242.00 | 2 242.00 | 2 242.00 | |
CJ TOTAL (II) | 330 310.00 | 330 310.00 | 330 310.00 | |
CO Grand total (0 to V) | 432 651.00 | 46 538.00 | 386 113.00 | 432 651.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 100 189.00 | 99 475.00 | 100 189.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 477.00 | 713.00 | 477.00 | |
DL TOTAL (I) | 111 666.00 | 111 189.00 | 111 666.00 | |
DU Loans and Debts from Credit Institutions (3) | 864.00 | 6 975.00 | 864.00 | |
DW Advances and down payments received on current orders | 157 031.00 | 93 785.00 | 157 031.00 | |
DX Trade payables and related accounts | 56 491.00 | 50 523.00 | 56 491.00 | |
DY Tax and social security liabilities | 60 061.00 | 49 391.00 | 60 061.00 | |
EC TOTAL (IV) | 274 447.00 | 200 675.00 | 274 447.00 | |
EE Grand total (I to V) | 386 113.00 | 311 863.00 | 386 113.00 | |
EG Accrued income and payables due within one year | 117 416.00 | 117 416.00 | ||
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