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BALANCE SHEET (
2019-04-01)
THE LIST OF BALANCE SHEET : COAT LERON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-01 | Partially confidential | 2018-08-31 | Complete |
| Name | COAT LERON |
| Siren | 818737777 |
| Closing | 2018-08-31 |
| Registry code | 2901 |
| Registration number | 1209 |
| Management number | 2016B00226 |
| Activity code | 2370Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29610 PLOUIGNEAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 490.00 | 1 490.00 | 1 490.00 | |
AH Goodwill | 63 470.00 | 63 470.00 | 63 470.00 | |
AR Technical installations, industrial equipment and tools | 23 344.00 | 16 295.00 | 7 049.00 | 23 344.00 |
AT Other tangible assets | 11 526.00 | 7 942.00 | 3 584.00 | 11 526.00 |
BD Other fixed assets | 30.00 | 30.00 | 30.00 | |
BH Other financial assets | 2 952.00 | 2 952.00 | 2 952.00 | |
BJ TOTAL (I) | 102 811.00 | 25 727.00 | 77 084.00 | 102 811.00 |
BX Customers and related accounts | 29 444.00 | 29 444.00 | 29 444.00 | |
BZ Other receivables | 7 700.00 | 7 700.00 | 7 700.00 | |
CF Cash and cash equivalents | 28 997.00 | 28 997.00 | 28 997.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 66 141.00 | 66 141.00 | 66 141.00 | |
CO Grand total (0 to V) | 168 953.00 | 25 727.00 | 143 225.00 | 168 953.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 17 546.00 | 17 546.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 736.00 | 18 546.00 | 9 736.00 | |
DL TOTAL (I) | 38 282.00 | 28 546.00 | 38 282.00 | |
DU Loans and Debts from Credit Institutions (3) | 58 030.00 | 70 486.00 | 58 030.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 003.00 | 25 525.00 | 18 003.00 | |
DX Trade payables and related accounts | 1 906.00 | 2 517.00 | 1 906.00 | |
DY Tax and social security liabilities | 27 004.00 | 19 835.00 | 27 004.00 | |
EC TOTAL (IV) | 104 943.00 | 118 363.00 | 104 943.00 | |
EE Grand total (I to V) | 143 225.00 | 146 909.00 | 143 225.00 | |
EI Including equity loans | 18 003.00 | 18 003.00 | ||
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