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BALANCE SHEET (
2019-08-05)
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 | 2018-12-31 |
| Registry code | 2903 |
| Registration number | 3389 |
| Management number | 1961B00003 |
| Activity code | 9604Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-05 |
| 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 | 1 197 000.00 | |||
BJ TOTAL (I) | 27 733 000.00 | |||
BN Goods in progress | 1 514 000.00 | |||
BX Customers and related accounts | 1 212 000.00 | |||
BZ Other receivables | 3 574 000.00 | |||
CD Marketable securities | 4 692 000.00 | |||
CF Cash and cash equivalents | 1 098 000.00 | |||
CJ TOTAL (II) | 12 841 000.00 | |||
CO Grand total (0 to V) | 40 574 000.00 | |||
| 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) | 14 494 000.00 | 15 768 000.00 | 14 494 000.00 | |
DR TOTAL (IV) | 526 000.00 | 985 000.00 | 526 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 291 000.00 | 16 308 000.00 | 15 291 000.00 | |
DX Trade payables and related accounts | 2 412 000.00 | 2 772 000.00 | 2 412 000.00 | |
EA Other liabilities | 7 851 000.00 | 8 021 000.00 | 7 851 000.00 | |
EC TOTAL (IV) | 25 553 000.00 | 27 101 000.00 | 25 553 000.00 | |
EE Grand total (I to V) | 40 574 000.00 | 43 854 000.00 | 40 574 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | -1 108 000.00 | -141 000.00 | -1 108 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 26 214 000.00 | |||
FQ Other income | 222 000.00 | |||
FR Total operating income (I) | 26 436 000.00 | |||
FW Other purchases and external expenses | 11 497 000.00 | |||
FX Taxes, duties, and similar payments | 845 000.00 | |||
FZ Social Security Contributions | 8 957 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 290 000.00 | |||
GE Other Expenses | 126 000.00 | |||
GF Total Operating Expenses (II) | 27 035 000.00 | |||
GG - OPERATING RESULT (I - II) | -598 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -423 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 021 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -214 000.00 | 339 000.00 | -214 000.00 | |
HK Income tax | 362 000.00 | -119 000.00 | 362 000.00 | |
R3 Income Statement - Technical Result | -256 000.00 | -256 000.00 | -256 000.00 | |
R6 Group Income (Consolidated Net Income) | -1 130 000.00 | -151 000.00 | -1 130 000.00 | |
R7 Share of minority interests (Non-group income) | -22 000.00 | -10 000.00 | -22 000.00 | |
R8 Net income, group share (parent company share) | -1 108 000.00 | -141 000.00 | -1 108 000.00 | |
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