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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : COUDOU PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-14 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-20 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-09 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-21 | Partially confidential | 2016-12-31 | Simplified |
| Name | COUDOU PRO |
| Siren | 751807314 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/007853 |
| Management number | 2012B00947 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83140 SIX-FOURS-LES-PLAGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 909.00 | 909.00 | 909.00 | |
028 Tangible Assets | 59 116.00 | 41 128.00 | 17 988.00 | 59 116.00 |
044 Total Fixed Assets | 60 025.00 | 42 036.00 | 17 988.00 | 60 025.00 |
060 Merchandise inventory | 70 024.00 | 70 024.00 | 70 024.00 | |
064 Advances and down payments on orders | 4 845.00 | 4 845.00 | 4 845.00 | |
068 Receivables – Trade and related accounts | 138 375.00 | 138 375.00 | 138 375.00 | |
072 Receivables – Other | 3 244.00 | 3 244.00 | 3 244.00 | |
084 Cash | 388 269.00 | 388 269.00 | 388 269.00 | |
092 Prepaid expenses | 995.00 | 995.00 | 995.00 | |
096 Total Current Assets + Prepaid Expenses | 605 753.00 | 605 753.00 | 605 753.00 | |
110 Total Assets | 665 778.00 | 42 036.00 | 623 741.00 | 665 778.00 |
120 Share or Individual Capital | 750.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 178 029.00 | |||
136 Profit for the Year | 154 918.00 | |||
142 Total Equity - Total I | 333 797.00 | |||
156 Loans and similar debts | 159 955.00 | |||
166 Suppliers and related accounts | 53 147.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 498.00 | |||
172 Other debts | 76 842.00 | |||
176 Total debts | 289 944.00 | |||
180 Liabilities Total | 623 741.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 528.00 | |||
195 Of which payables due in more than one year | 133 853.00 | |||
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