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BALANCE SHEET (
2020-01-15)
THE LIST OF BALANCE SHEET : CUVELIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-15 | Partially confidential | 2019-05-31 | Complete |
| Name | CUVELIER |
| Siren | 534897269 |
| Closing | 2019-05-31 |
| Registry code | 5602 |
| Registration number | 189 |
| Management number | 2011B00684 |
| Activity code | 4730Z |
| Closing date n-1 | 2018-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56000 Vannes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 530.00 | 530.00 | 530.00 | |
AT Other tangible assets | 10 675.00 | 5 320.00 | 5 354.00 | 10 675.00 |
BH Other financial assets | 5 350.00 | 5 350.00 | 5 350.00 | |
BJ TOTAL (I) | 16 616.00 | 5 850.00 | 10 766.00 | 16 616.00 |
BT Goods | 58 240.00 | 58 240.00 | 58 240.00 | |
BX Customers and related accounts | 23 771.00 | 23 771.00 | 23 771.00 | |
BZ Other receivables | 93 868.00 | 93 868.00 | 93 868.00 | |
CF Cash and cash equivalents | 8 311.00 | 8 311.00 | 8 311.00 | |
CH Prepaid expenses | 1 737.00 | 1 737.00 | 1 737.00 | |
CJ TOTAL (II) | 185 926.00 | 185 926.00 | 185 926.00 | |
CO Grand total (0 to V) | 202 542.00 | 5 850.00 | 196 691.00 | 202 542.00 |
CU Other investments | 61.00 | 61.00 | 61.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 16 280.00 | 15 730.00 | 16 280.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 052.00 | 550.00 | 2 052.00 | |
DL TOTAL (I) | 26 582.00 | 24 530.00 | 26 582.00 | |
DU Loans and Debts from Credit Institutions (3) | 17 700.00 | 17 700.00 | 17 700.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 222.00 | 15 167.00 | 17 222.00 | |
DW Advances and down payments received on current orders | 1 100.00 | 1 100.00 | 1 100.00 | |
DX Trade payables and related accounts | 70 397.00 | 65 446.00 | 70 397.00 | |
DY Tax and social security liabilities | 45 571.00 | 53 644.00 | 45 571.00 | |
EA Other liabilities | 18 119.00 | 38 783.00 | 18 119.00 | |
EC TOTAL (IV) | 170 110.00 | 191 840.00 | 170 110.00 | |
EE Grand total (I to V) | 196 691.00 | 216 370.00 | 196 691.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
YP Average staff number | 15.00 | 15.00 | ||
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