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BALANCE SHEET (
2020-12-02)
THE LIST OF BALANCE SHEET : COUKOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-02 | Partially confidential | 2020-03-31 | Complete |
| 2019-11-22 | Partially confidential | 2018-03-31 | Complete |
| 2017-11-28 | Public | 2017-03-31 | Complete |
| Name | COUKOR |
| Siren | 820111821 |
| Closing | 2020-03-31 |
| Registry code | 7701 |
| Registration number | 12914 |
| Management number | 2016B00994 |
| Activity code | 4778C |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77860 COUILLY-PONT-AUX-DAMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 109.00 | 5 680.00 | 1 429.00 | 7 109.00 |
AR Technical installations, industrial equipment and tools | 80 547.00 | 37 946.00 | 42 601.00 | 80 547.00 |
AT Other tangible assets | 577 046.00 | 162 550.00 | 414 496.00 | 577 046.00 |
BH Other financial assets | 2 500.00 | 2 500.00 | 2 500.00 | |
BJ TOTAL (I) | 667 202.00 | 206 176.00 | 461 026.00 | 667 202.00 |
BT Goods | 604 383.00 | 604 383.00 | 604 383.00 | |
BZ Other receivables | 92 962.00 | 92 962.00 | 92 962.00 | |
CF Cash and cash equivalents | 7 452.00 | 7 452.00 | 7 452.00 | |
CH Prepaid expenses | 9 211.00 | 9 211.00 | 9 211.00 | |
CJ TOTAL (II) | 714 008.00 | 714 008.00 | 714 008.00 | |
CO Grand total (0 to V) | 1 381 210.00 | 206 176.00 | 1 175 033.00 | 1 381 210.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 70 404.00 | 70 404.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 648.00 | 37 648.00 | ||
DL TOTAL (I) | 109 152.00 | 109 152.00 | ||
DU Loans and Debts from Credit Institutions (3) | 669 098.00 | 669 098.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 52 419.00 | 52 419.00 | ||
DX Trade payables and related accounts | 256 273.00 | 256 273.00 | ||
DY Tax and social security liabilities | 79 708.00 | 79 708.00 | ||
EA Other liabilities | 8 383.00 | 8 383.00 | ||
EC TOTAL (IV) | 1 065 882.00 | 1 065 882.00 | ||
EE Grand total (I to V) | 1 175 033.00 | 1 175 033.00 | ||
EG Accrued income and payables due within one year | 727 625.00 | 727 625.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 123 571.00 | 123 571.00 | ||
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