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BALANCE SHEET (
2018-02-01)
THE LIST OF BALANCE SHEET : COUVEINHES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2022-08-31 | Complete |
| 2021-12-21 | Public | 2021-08-31 | Complete |
| 2021-03-12 | Public | 2020-08-31 | Complete |
| 2019-12-24 | Public | 2019-08-31 | Complete |
| 2018-12-31 | Public | 2018-08-31 | Complete |
| 2018-02-01 | Partially confidential | 2017-08-31 | Complete |
| Name | COUVEINHES |
| Siren | 804497451 |
| Closing | 2017-08-31 |
| Registry code | 1203 |
| Registration number | 281 |
| Management number | 2014B00442 |
| Activity code | 0142Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 12120 Centres |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 24 510.00 | 16 731.00 | 7 779.00 | 24 510.00 |
AT Other tangible assets | 28 000.00 | 16 800.00 | 11 200.00 | 28 000.00 |
BJ TOTAL (I) | 52 510.00 | 33 531.00 | 18 979.00 | 52 510.00 |
BL Raw materials, supplies | 92 089.00 | 92 089.00 | 92 089.00 | |
BX Customers and related accounts | 58 411.00 | 58 411.00 | 58 411.00 | |
BZ Other receivables | 65 566.00 | 65 566.00 | 65 566.00 | |
CF Cash and cash equivalents | 75 288.00 | 75 288.00 | 75 288.00 | |
CJ TOTAL (II) | 291 354.00 | 291 354.00 | 291 354.00 | |
CO Grand total (0 to V) | 343 864.00 | 33 531.00 | 310 333.00 | 343 864.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 35 711.00 | 33 553.00 | 35 711.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 216.00 | 2 158.00 | 28 216.00 | |
DK Regulated provisions | 373.00 | 221.00 | 373.00 | |
DL TOTAL (I) | 69 799.00 | 41 432.00 | 69 799.00 | |
DU Loans and Debts from Credit Institutions (3) | 20 000.00 | 30 000.00 | 20 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 49 347.00 | 49 427.00 | 49 347.00 | |
DW Advances and down payments received on current orders | 197.00 | 197.00 | ||
DX Trade payables and related accounts | 75 969.00 | 65 181.00 | 75 969.00 | |
DY Tax and social security liabilities | 95 021.00 | 76 768.00 | 95 021.00 | |
EC TOTAL (IV) | 240 534.00 | 221 376.00 | 240 534.00 | |
EE Grand total (I to V) | 310 333.00 | 262 808.00 | 310 333.00 | |
EI Including equity loans | 49 347.00 | 49 347.00 | ||
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