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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : COUVERTURE PICARDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-23 | Partially confidential | 2018-12-31 | Simplified |
| Name | COUVERTURE PICARDE |
| Siren | 499656411 |
| Closing | 2018-12-31 |
| Registry code | 8002 |
| Registration number | B2019/003788 |
| Management number | 2007B00474 |
| Activity code | 4391B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80640 AUMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 120 313.00 | 66 472.00 | 53 841.00 | 120 313.00 |
044 Total Fixed Assets | 120 313.00 | 66 472.00 | 53 841.00 | 120 313.00 |
050 Raw materials, supplies, in progress | 40 412.00 | 40 412.00 | 40 412.00 | |
064 Advances and down payments on orders | 5 541.00 | 5 541.00 | 5 541.00 | |
068 Receivables – Trade and related accounts | 294 445.00 | 11 114.00 | 283 331.00 | 294 445.00 |
072 Receivables – Other | 50 719.00 | 50 719.00 | 50 719.00 | |
084 Cash | 1 061.00 | 1 061.00 | 1 061.00 | |
092 Prepaid expenses | 4 572.00 | 4 572.00 | 4 572.00 | |
096 Total Current Assets + Prepaid Expenses | 396 749.00 | 11 114.00 | 385 635.00 | 396 749.00 |
110 Total Assets | 517 062.00 | 77 586.00 | 439 477.00 | 517 062.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 92 558.00 | |||
136 Profit for the Year | 7 978.00 | |||
142 Total Equity - Total I | 101 636.00 | |||
156 Loans and similar debts | 51 575.00 | |||
164 Advances and down payments received on current orders | 15 065.00 | |||
166 Suppliers and related accounts | 78 581.00 | |||
172 Other debts | 192 619.00 | |||
176 Total debts | 337 840.00 | |||
180 Liabilities Total | 439 477.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 45 913.00 | |||
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