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BALANCE SHEET (
2021-12-15)
THE LIST OF BALANCE SHEET : COIGNET COUVERTURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-15 | Partially confidential | 2021-03-31 | Complete |
| 2018-01-17 | Public | 2017-03-31 | Complete |
| Name | COIGNET COUVERTURES |
| Siren | 497699231 |
| Closing | 2021-03-31 |
| Registry code | 5910 |
| Registration number | 28190 |
| Management number | 2007B02838 |
| Activity code | 4391B |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59273 FRETIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 560.00 | 1 560.00 | 1 560.00 | |
AH Goodwill | 101 918.00 | 101 918.00 | 101 918.00 | |
AP Buildings | 12 300.00 | 854.00 | 11 446.00 | 12 300.00 |
AR Technical installations, industrial equipment and tools | 40 251.00 | 39 320.00 | 931.00 | 40 251.00 |
AT Other tangible assets | 130 023.00 | 109 958.00 | 20 066.00 | 130 023.00 |
BD Other fixed assets | 27 940.00 | 27 940.00 | 27 940.00 | |
BH Other financial assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 314 992.00 | 151 692.00 | 163 300.00 | 314 992.00 |
BL Raw materials, supplies | 6 035.00 | 6 035.00 | 6 035.00 | |
BX Customers and related accounts | 10 590.00 | 10 590.00 | 10 590.00 | |
BZ Other receivables | 20 165.00 | 20 165.00 | 20 165.00 | |
CF Cash and cash equivalents | 156 442.00 | 156 442.00 | 156 442.00 | |
CH Prepaid expenses | 12 539.00 | 12 539.00 | 12 539.00 | |
CJ TOTAL (II) | 205 772.00 | 205 772.00 | 205 772.00 | |
CO Grand total (0 to V) | 520 765.00 | 151 692.00 | 369 072.00 | 520 765.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 271 156.00 | 269 815.00 | 271 156.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 827.00 | 1 342.00 | -7 827.00 | |
DL TOTAL (I) | 285 329.00 | 293 156.00 | 285 329.00 | |
DP Provisions for Risks | 2 658.00 | 2 658.00 | 2 658.00 | |
DR TOTAL (IV) | 2 658.00 | 2 658.00 | 2 658.00 | |
DU Loans and Debts from Credit Institutions (3) | 13 158.00 | 18 917.00 | 13 158.00 | |
DX Trade payables and related accounts | 28 333.00 | 16 432.00 | 28 333.00 | |
DY Tax and social security liabilities | 38 086.00 | 46 474.00 | 38 086.00 | |
EA Other liabilities | 1 507.00 | 2 709.00 | 1 507.00 | |
EB Prepaid income (2) | 1 887.00 | |||
EC TOTAL (IV) | 81 085.00 | 86 419.00 | 81 085.00 | |
EE Grand total (I to V) | 369 072.00 | 382 233.00 | 369 072.00 | |
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