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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : LE COULINEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Public | 2021-12-31 | Complete |
| 2021-12-20 | Public | 2020-12-31 | Complete |
| 2020-12-10 | Public | 2019-12-31 | Complete |
| 2019-08-05 | Public | 2018-12-31 | Consolidated |
| 2019-07-29 | Public | 2018-12-31 | Complete |
| 2018-07-19 | Public | 2017-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Consolidated |
| Name | LE COULINEC |
| Siren | 376180030 |
| Closing | 2016-12-31 |
| Registry code | 2903 |
| Registration number | 3268 |
| Management number | 1961B00003 |
| Activity code | 9604Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29100 Douarnenez |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 1 732 403.00 | |||
BJ TOTAL (I) | 31 836 460.00 | |||
BX Customers and related accounts | 1 249 902.00 | |||
BZ Other receivables | 3 865 042.00 | |||
CD Marketable securities | 3 047 523.00 | |||
CF Cash and cash equivalents | 1 849 840.00 | |||
CJ TOTAL (II) | 12 241 635.00 | |||
CO Grand total (0 to V) | 44 078 095.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 480 000.00 | 480 000.00 | 480 000.00 | |
DL TOTAL (I) | 15 953 716.00 | 16 669 393.00 | 15 953 716.00 | |
DR TOTAL (IV) | 1 075 577.00 | 1 380 886.00 | 1 075 577.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 914 114.00 | 16 161 825.00 | 15 914 114.00 | |
DX Trade payables and related accounts | 2 842 108.00 | 2 161 068.00 | 2 842 108.00 | |
EA Other liabilities | 8 182 690.00 | 9 705 964.00 | 8 182 690.00 | |
EC TOTAL (IV) | 26 938 912.00 | 28 028 857.00 | 26 938 912.00 | |
EE Grand total (I to V) | 44 078 095.00 | 46 191 098.00 | 44 078 095.00 | |
P2 LIABILITIES - Gross Technical Reserves | 15 473 716.00 | 16 189 393.00 | 15 473 716.00 | |
P7 LIABILITIES - Retained Earnings | 109 890.00 | 111 962.00 | 109 890.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 422 043.00 | 408 791.00 | 422 043.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 26 286 225.00 | |||
FQ Other income | 583 376.00 | |||
FR Total operating income (I) | 26 739 813.00 | |||
FX Taxes, duties, and similar payments | -889 679.00 | |||
GE Other Expenses | -47 157.00 | |||
GG - OPERATING RESULT (I - II) | -74 301.00 | |||
GV - FINANCIAL INCOME (V - VI) | -310 464.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -384 765.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -236 213.00 | 767 390.00 | -236 213.00 | |
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