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BALANCE SHEET (
2017-09-11)
THE LIST OF BALANCE SHEET : COUP DE NEUF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-11 | Partially confidential | 2016-12-31 | Complete |
| Name | COUP DE NEUF |
| Siren | 817904808 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 9250 |
| Management number | 2016B00172 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06340 LA TRINITE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 694.00 | 618.00 | 2 076.00 | 2 694.00 |
AL Advances and down payments on intangible assets. | 2 745.00 | 2 745.00 | 2 745.00 | |
AR Technical installations, industrial equipment and tools | 1 499.00 | 223.00 | 1 276.00 | 1 499.00 |
AT Other tangible assets | 875.00 | 89.00 | 786.00 | 875.00 |
BH Other financial assets | 2 130.00 | 2 130.00 | 2 130.00 | |
BJ TOTAL (I) | 9 943.00 | 930.00 | 9 013.00 | 9 943.00 |
BL Raw materials, supplies | 4 169.00 | 4 169.00 | 4 169.00 | |
BP Services in progress | 10 392.00 | 10 392.00 | 10 392.00 | |
BX Customers and related accounts | 29 445.00 | 29 445.00 | 29 445.00 | |
BZ Other receivables | 11 936.00 | 11 936.00 | 11 936.00 | |
CD Marketable securities | 31.00 | 31.00 | 31.00 | |
CF Cash and cash equivalents | 12 521.00 | 12 521.00 | 12 521.00 | |
CH Prepaid expenses | 3 509.00 | 3 509.00 | 3 509.00 | |
CJ TOTAL (II) | 72 003.00 | 72 003.00 | 72 003.00 | |
CO Grand total (0 to V) | 81 945.00 | 930.00 | 81 015.00 | 81 945.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 000.00 | 9 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -54 943.00 | -54 943.00 | ||
DL TOTAL (I) | -45 943.00 | -45 943.00 | ||
DU Loans and Debts from Credit Institutions (3) | 12 630.00 | 12 630.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 18 616.00 | 18 616.00 | ||
DW Advances and down payments received on current orders | 6 894.00 | 6 894.00 | ||
DX Trade payables and related accounts | 44 296.00 | 44 296.00 | ||
DY Tax and social security liabilities | 21 015.00 | 21 015.00 | ||
EA Other liabilities | 23 507.00 | 23 507.00 | ||
EC TOTAL (IV) | 126 958.00 | 126 958.00 | ||
EE Grand total (I to V) | 81 015.00 | 81 015.00 | ||
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