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BALANCE SHEET (
2023-05-09)
THE LIST OF BALANCE SHEET : COUVREURS DE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-16 | Partially confidential | 2020-12-31 | Complete |
| 2018-07-16 | Partially confidential | 2017-12-31 | Complete |
| Name | COUVREURS DE FRANCE |
| Siren | 502891740 |
| Closing | 2022-12-31 |
| Registry code | 0802 |
| Registration number | 1262 |
| Management number | 2008B50085 |
| Activity code | 4391B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 08430 POIX-TERRON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 3 579.00 | 3 579.00 | 3 579.00 | |
AR Technical installations, industrial equipment and tools | 235 393.00 | 217 267.00 | 18 125.00 | 235 393.00 |
AT Other tangible assets | 59 836.00 | 55 632.00 | 4 204.00 | 59 836.00 |
BH Other financial assets | 2 727.00 | 2 727.00 | 2 727.00 | |
BJ TOTAL (I) | 301 534.00 | 272 899.00 | 28 635.00 | 301 534.00 |
BL Raw materials, supplies | 228 988.00 | 228 988.00 | 228 988.00 | |
BV Advances and down payments on orders | 7 651.00 | 7 651.00 | 7 651.00 | |
BX Customers and related accounts | 440 907.00 | 4 043.00 | 436 864.00 | 440 907.00 |
BZ Other receivables | 45 091.00 | 45 091.00 | 45 091.00 | |
CF Cash and cash equivalents | 389 402.00 | 389 402.00 | 389 402.00 | |
CJ TOTAL (II) | 1 112 038.00 | 4 043.00 | 1 107 994.00 | 1 112 038.00 |
CO Grand total (0 to V) | 1 413 572.00 | 276 942.00 | 1 136 629.00 | 1 413 572.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DH Retained earnings | 225 617.00 | 225 617.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 458.00 | 28 458.00 | ||
DL TOTAL (I) | 262 325.00 | 262 325.00 | ||
DU Loans and Debts from Credit Institutions (3) | 108 271.00 | 108 271.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 263.00 | 7 263.00 | ||
DX Trade payables and related accounts | 442 010.00 | 442 010.00 | ||
DY Tax and social security liabilities | 95 828.00 | 95 828.00 | ||
EB Prepaid income (2) | 220 932.00 | 220 932.00 | ||
EC TOTAL (IV) | 874 304.00 | 874 304.00 | ||
EE Grand total (I to V) | 1 136 629.00 | 1 136 629.00 | ||
EG Accrued income and payables due within one year | 806 180.00 | 806 180.00 | ||
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