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BALANCE SHEET (
2020-11-18)
THE LIST OF BALANCE SHEET : COUDERC PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-28 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-07 | Public | 2017-12-31 | Complete |
| Name | COUDERC PRODUCTIONS |
| Siren | 521368381 |
| Closing | 2019-12-31 |
| Registry code | 4601 |
| Registration number | 2737 |
| Management number | 2010B00105 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 46240 Coeur-de-causse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 36 286.00 | |||
AR Technical installations, industrial equipment and tools | 199 466.00 | |||
AT Other tangible assets | 5 509.00 | |||
BD Other fixed assets | 4 515.00 | |||
BJ TOTAL (I) | 245 882.00 | |||
BX Customers and related accounts | 21 378.00 | |||
BZ Other receivables | 116.00 | |||
CD Marketable securities | 40 000.00 | |||
CF Cash and cash equivalents | 88 735.00 | |||
CH Prepaid expenses | ||||
CJ TOTAL (II) | 150 229.00 | |||
CO Grand total (0 to V) | 396 112.00 | |||
CS Evaluated investments - equity method | 105.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 799.00 | 799.00 | 799.00 | |
DG Other reserves | 125 552.00 | 100 351.00 | 125 552.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 883.00 | 25 200.00 | 27 883.00 | |
DL TOTAL (I) | 162 235.00 | 134 351.00 | 162 235.00 | |
DU Loans and Debts from Credit Institutions (3) | 230 839.00 | 259 566.00 | 230 839.00 | |
DX Trade payables and related accounts | 63.00 | 123.00 | 63.00 | |
DY Tax and social security liabilities | 1 718.00 | 1 551.00 | 1 718.00 | |
EA Other liabilities | 1 255.00 | 1 255.00 | 1 255.00 | |
EC TOTAL (IV) | 233 877.00 | 262 497.00 | 233 877.00 | |
EE Grand total (I to V) | 396 112.00 | 396 849.00 | 396 112.00 | |
EG Accrued income and payables due within one year | 39 035.00 | 38 865.00 | 39 035.00 | |
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