Grow your business safely with MAISON COUTELLE
All the information you need about MAISON COUTELLE to develop and secure your business in France
M
HOME >
CORPORATES
>
MAISON COUTELLE >
BALANCE SHEET (
2023-01-30)
THE LIST OF BALANCE SHEET : MAISON COUTELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Partially confidential | 2022-07-31 | Simplified |
| 2021-12-21 | Partially confidential | 2021-07-31 | Simplified |
| 2020-12-18 | Partially confidential | 2020-07-31 | Simplified |
| 2020-01-23 | Partially confidential | 2019-07-31 | Simplified |
| 2019-03-01 | Public | 2018-07-31 | Simplified |
| Name | MAISON COUTELLE |
| Siren | 830433892 |
| Closing | 2022-07-31 |
| Registry code | 4502 |
| Registration number | 444 |
| Management number | 2017B00867 |
| Activity code | 1071C |
| Closing date n-1 | 2021-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45230 CHATILLON-COLIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 248 000.00 | 248 000.00 | 248 000.00 | |
028 Tangible Assets | 49 061.00 | 43 511.00 | 5 550.00 | 49 061.00 |
040 Financial Assets | 9 840.00 | 9 840.00 | 9 840.00 | |
044 Total Fixed Assets | 306 901.00 | 43 511.00 | 263 390.00 | 306 901.00 |
050 Raw materials, supplies, in progress | 9 485.00 | 9 485.00 | 9 485.00 | |
060 Merchandise inventory | 995.00 | 995.00 | 995.00 | |
068 Receivables – Trade and related accounts | 436.00 | 436.00 | 436.00 | |
072 Receivables – Other | 1 958.00 | 1 958.00 | 1 958.00 | |
084 Cash | 40 807.00 | 40 807.00 | 40 807.00 | |
092 Prepaid expenses | 1 909.00 | 1 909.00 | 1 909.00 | |
096 Total Current Assets + Prepaid Expenses | 55 590.00 | 55 590.00 | 55 590.00 | |
110 Total Assets | 362 491.00 | 43 511.00 | 318 980.00 | 362 491.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
132 Other Reserves | 102 873.00 | |||
136 Profit for the Year | 30 110.00 | |||
140 Regulated Provisions | 809.00 | |||
142 Total Equity - Total I | 142 151.00 | |||
156 Loans and similar debts | 120 573.00 | |||
166 Suppliers and related accounts | 19 333.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 529.00 | |||
172 Other debts | 36 923.00 | |||
176 Total debts | 176 829.00 | |||
180 Liabilities Total | 318 980.00 | |||
195 Of which payables due in more than one year | 60 874.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 306 901.00 | 306 901.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
all companies in France
Complete and comprehensive database.
