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BALANCE SHEET (
2023-02-01)
THE LIST OF BALANCE SHEET : BUCI COOLIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Complete |
| Name | BUCI COOLIN |
| Siren | 533295598 |
| Closing | 2021-12-31 |
| Registry code | 4001 |
| Registration number | 374 |
| Management number | 2011B00414 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40150 Soorts-Hossegor |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 529 220.00 | 529 220.00 | 529 220.00 | |
AP Buildings | 128 399.00 | 128 399.00 | 128 399.00 | |
AR Technical installations, industrial equipment and tools | 60 370.00 | 51 195.00 | 9 175.00 | 60 370.00 |
AT Other tangible assets | 346 602.00 | 176 892.00 | 169 711.00 | 346 602.00 |
BD Other fixed assets | 217.00 | 217.00 | 217.00 | |
BH Other financial assets | 1 687.00 | 1 687.00 | 1 687.00 | |
BJ TOTAL (I) | 1 066 826.00 | 356 486.00 | 710 340.00 | 1 066 826.00 |
BT Goods | 12 699.00 | 12 699.00 | 12 699.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 12 949.00 | 12 949.00 | 12 949.00 | |
BZ Other receivables | 855 676.00 | 855 676.00 | 855 676.00 | |
CF Cash and cash equivalents | 298 789.00 | 298 789.00 | 298 789.00 | |
CH Prepaid expenses | 3 619.00 | 3 619.00 | 3 619.00 | |
CJ TOTAL (II) | 1 183 731.00 | 1 183 731.00 | 1 183 731.00 | |
CO Grand total (0 to V) | 2 250 557.00 | 356 486.00 | 1 894 071.00 | 2 250 557.00 |
CU Other investments | 330.00 | 330.00 | 330.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 551 399.00 | 427 617.00 | 551 399.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 140 201.00 | 123 783.00 | 140 201.00 | |
DL TOTAL (I) | 692 700.00 | 552 499.00 | 692 700.00 | |
DP Provisions for Risks | 2 800.00 | 2 800.00 | 2 800.00 | |
DR TOTAL (IV) | 2 800.00 | 2 800.00 | 2 800.00 | |
DU Loans and Debts from Credit Institutions (3) | 538 606.00 | 627 731.00 | 538 606.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 515 997.00 | 525 477.00 | 515 997.00 | |
DX Trade payables and related accounts | 117 549.00 | 98 939.00 | 117 549.00 | |
DY Tax and social security liabilities | 26 419.00 | 44 266.00 | 26 419.00 | |
EC TOTAL (IV) | 1 198 571.00 | 1 296 413.00 | 1 198 571.00 | |
EE Grand total (I to V) | 1 894 071.00 | 1 851 712.00 | 1 894 071.00 | |
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