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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : COUTURIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Partially confidential | 2020-12-31 | Complete |
| Name | COUTURIER |
| Siren | 853885952 |
| Closing | 2020-12-31 |
| Registry code | 6401 |
| Registration number | 10407 |
| Management number | 2019B01056 |
| Activity code | 4719B |
| Closing date n-1 | 2019-10-31 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64700 HENDAYE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 311.00 | 306.00 | 1 005.00 | 1 311.00 |
AH Goodwill | 52 500.00 | 52 500.00 | 52 500.00 | |
AR Technical installations, industrial equipment and tools | 12 840.00 | 4 672.00 | 8 168.00 | 12 840.00 |
AT Other tangible assets | 17 778.00 | 6 350.00 | 11 428.00 | 17 778.00 |
BJ TOTAL (I) | 84 469.00 | 11 328.00 | 73 140.00 | 84 469.00 |
BT Goods | 16 618.00 | 16 618.00 | 16 618.00 | |
BZ Other receivables | 1 164.00 | 1 164.00 | 1 164.00 | |
CF Cash and cash equivalents | 25 941.00 | 25 941.00 | 25 941.00 | |
CH Prepaid expenses | 4 041.00 | 4 041.00 | 4 041.00 | |
CJ TOTAL (II) | 47 765.00 | 47 765.00 | 47 765.00 | |
CO Grand total (0 to V) | 132 233.00 | 11 328.00 | 120 905.00 | 132 233.00 |
CU Other investments | 40.00 | 40.00 | 40.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -93.00 | -93.00 | ||
DL TOTAL (I) | 4 907.00 | 4 907.00 | ||
DU Loans and Debts from Credit Institutions (3) | 86 146.00 | 86 146.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 24 981.00 | 24 981.00 | ||
DX Trade payables and related accounts | 1 617.00 | 1 617.00 | ||
EA Other liabilities | 3 255.00 | 3 255.00 | ||
EC TOTAL (IV) | 115 998.00 | 115 998.00 | ||
EE Grand total (I to V) | 120 905.00 | 120 905.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 11 328.00 | |||
PE DEPRECIATION Total including other intangible assets | 306.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 11 023.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 24 981.00 | 24 981.00 | 24 981.00 | |
8B Suppliers and Related Accounts | 1 617.00 | 1 617.00 | 1 617.00 | |
8D Social Security and Other Social Organizations | 3 255.00 | 3 255.00 | 3 255.00 | |
VG Loans with a maturity of up to one year at origin | 86 146.00 | 12 542.00 | 68 202.00 | 86 146.00 |
VS Prepaid expenses | 5 205.00 | 5 205.00 | 5 205.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 5 205.00 | 5 205.00 | 5 205.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 115 998.00 | 42 394.00 | 68 202.00 | 115 998.00 |
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