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BALANCE SHEET (
2022-04-11)
THE LIST OF BALANCE SHEET : COUP D'OEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-11 | Partially confidential | 2021-09-30 | Simplified |
| Name | COUP D'OEIL |
| Siren | 493166326 |
| Closing | 2021-09-30 |
| Registry code | 5601 |
| Registration number | B2022/002761 |
| Management number | 2006B00916 |
| Activity code | 4778A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56530 QUEVEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 459 395.00 | 459 395.00 | 459 395.00 | |
028 Tangible Assets | 181 968.00 | 137 912.00 | 44 055.00 | 181 968.00 |
040 Financial Assets | 80 841.00 | 80 841.00 | 80 841.00 | |
044 Total Fixed Assets | 722 205.00 | 137 912.00 | 584 292.00 | 722 205.00 |
060 Merchandise inventory | 111 925.00 | 10 181.00 | 101 743.00 | 111 925.00 |
068 Receivables – Trade and related accounts | 17 797.00 | 17 797.00 | 17 797.00 | |
072 Receivables – Other | 921.00 | 921.00 | 921.00 | |
084 Cash | 202 522.00 | 202 522.00 | 202 522.00 | |
092 Prepaid expenses | 748.00 | 748.00 | 748.00 | |
096 Total Current Assets + Prepaid Expenses | 333 915.00 | 10 181.00 | 323 733.00 | 333 915.00 |
110 Total Assets | 1 056 120.00 | 148 094.00 | 908 025.00 | 1 056 120.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
132 Other Reserves | 428 937.00 | |||
136 Profit for the Year | 126 990.00 | |||
142 Total Equity - Total I | 583 427.00 | |||
156 Loans and similar debts | 214 195.00 | |||
166 Suppliers and related accounts | 55 923.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 991.00 | |||
172 Other debts | 54 479.00 | |||
176 Total debts | 324 598.00 | |||
180 Liabilities Total | 908 025.00 | |||
195 Of which payables due in more than one year | 146 860.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 722 205.00 | 722 205.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 10 181.00 | 10 181.00 | ||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 13 957.00 | 13 957.00 | ||
682 INCREASES Total Statement of Provisions | 10 181.00 | 10 181.00 | ||
684 DECREASES in Total Provisions Statement | 13 957.00 | 13 957.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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