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BALANCE SHEET (
2017-10-20)
THE LIST OF BALANCE SHEET : COUGUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2022-03-31 | Simplified |
| 2021-12-01 | Public | 2021-03-31 | Complete |
| 2020-10-28 | Public | 2020-03-31 | Simplified |
| 2018-11-14 | Public | 2018-03-31 | Simplified |
| 2017-10-20 | Public | 2017-03-31 | Simplified |
| Name | COUGUE |
| Siren | 430018333 |
| Closing | 2017-03-31 |
| Registry code | 3302 |
| Registration number | 22634 |
| Management number | 2000B00714 |
| Activity code | 6630Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33680 LACANAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 025.00 | 5 986.00 | 1 039.00 | 7 025.00 |
040 Financial Assets | 540 375.00 | 4 000.00 | 536 375.00 | 540 375.00 |
044 Total Fixed Assets | 547 400.00 | 9 986.00 | 537 414.00 | 547 400.00 |
072 Receivables – Other | 110 570.00 | 110 570.00 | 110 570.00 | |
080 Sellable securities | 121 523.00 | 121 523.00 | 121 523.00 | |
084 Cash | 44 316.00 | 44 316.00 | 44 316.00 | |
096 Total Current Assets + Prepaid Expenses | 276 410.00 | 276 410.00 | 276 410.00 | |
110 Total Assets | 823 810.00 | 9 986.00 | 813 824.00 | 823 810.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 461 690.00 | |||
136 Profit for the Year | 29 916.00 | |||
142 Total Equity - Total I | 500 076.00 | |||
156 Loans and similar debts | 154 431.00 | |||
166 Suppliers and related accounts | 1 114.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 158 203.00 | |||
172 Other debts | 158 203.00 | |||
176 Total debts | 313 747.00 | |||
180 Liabilities Total | 813 824.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 35 500.00 | 35 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 35 501.00 | 35 501.00 | ||
242 Other external expenses | 39 023.00 | 39 023.00 | ||
254 Depreciation and amortization | 1 452.00 | 1 452.00 | ||
264 Total operating expenses | 40 475.00 | 40 475.00 | ||
270 Operating profit | -4 974.00 | -4 974.00 | ||
280 Financial income | 44 380.00 | 44 380.00 | ||
294 Financial expenses | 9 489.00 | 9 489.00 | ||
310 Profit or loss | 29 916.00 | 29 916.00 | ||
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