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BALANCE SHEET (
2018-09-17)
THE LIST OF BALANCE SHEET : FINANCIERE COUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Complete |
| 2021-08-25 | Public | 2020-12-31 | Complete |
| 2020-11-04 | Public | 2019-12-31 | Complete |
| 2019-08-01 | Public | 2018-12-31 | Complete |
| 2018-09-17 | Public | 2017-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Complete |
| Name | FINANCIERE COUET |
| Siren | 798983276 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 91321 |
| Management number | 2013B23371 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 924.00 | 6 924.00 | 6 924.00 | |
BB Receivables related to investments | 837 548.00 | 837 548.00 | 837 548.00 | |
BJ TOTAL (I) | 5 544 472.00 | 5 544 472.00 | 5 544 472.00 | |
BZ Other receivables | 8 807.00 | 8 807.00 | 8 807.00 | |
CF Cash and cash equivalents | 360 407.00 | 360 407.00 | 360 407.00 | |
CJ TOTAL (II) | 369 214.00 | 369 214.00 | 369 214.00 | |
CO Grand total (0 to V) | 5 913 686.00 | 5 913 686.00 | 5 913 686.00 | |
CU Other investments | 4 700 000.00 | 4 700 000.00 | 4 700 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 700 000.00 | 4 700 000.00 | ||
DD Legal reserve (1) | 39 137.00 | 39 137.00 | ||
DG Other reserves | 663 607.00 | 663 607.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 442 020.00 | 442 020.00 | ||
DL TOTAL (I) | 5 844 764.00 | 5 844 764.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 22 737.00 | 22 737.00 | ||
DX Trade payables and related accounts | 4 729.00 | 4 729.00 | ||
DY Tax and social security liabilities | 41 456.00 | 41 456.00 | ||
EC TOTAL (IV) | 68 922.00 | 68 922.00 | ||
EE Grand total (I to V) | 5 913 686.00 | 5 913 686.00 | ||
EG Accrued income and payables due within one year | 58 922.00 | 58 922.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 370 000.00 | 370 000.00 | 370 000.00 | |
FJ Net sales | 370 000.00 | 370 000.00 | 370 000.00 | |
FQ Other income | 10.00 | |||
FR Total operating income (I) | 370 010.00 | |||
FW Other purchases and external expenses | 4 449.00 | |||
FX Taxes, duties, and similar payments | 16 395.00 | |||
FY Salaries and Wages | 203 500.00 | |||
FZ Social Security Contributions | 116 094.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 340 442.00 | |||
GG - OPERATING RESULT (I - II) | 29 567.00 | |||
GJ Financial income from other securities and fixed asset receivables | 412 453.00 | |||
GP Total financial income (V) | 412 453.00 | |||
GV - FINANCIAL INCOME (V - VI) | 412 453.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 442 020.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 73 333.00 | 73 333.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 782 463.00 | 782 463.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 340 442.00 | 340 442.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 442 020.00 | 442 020.00 | ||
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