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BALANCE SHEET (
2019-08-22)
THE LIST OF BALANCE SHEET : COUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Public | 2022-12-31 | Complete |
| 2022-05-30 | Public | 2021-12-31 | Complete |
| 2021-11-08 | Public | 2020-12-31 | Complete |
| 2020-05-12 | Public | 2019-12-31 | Complete |
| 2019-08-22 | Public | 2018-12-31 | Complete |
| Name | COUET |
| Siren | 533843462 |
| Closing | 2018-12-31 |
| Registry code | 8201 |
| Registration number | 3679 |
| Management number | 2012B00419 |
| Activity code | 5520Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82120 LAVIT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 364.00 | |||
AT Other tangible assets | 430 273.00 | |||
BZ Other receivables | 1 709.00 | |||
CF Cash and cash equivalents | 1 700.00 | |||
CH Prepaid expenses | 754.00 | |||
CJ TOTAL (II) | 4 163.00 | |||
CO Grand total (0 to V) | 434 800.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300.00 | 300.00 | 300.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -48 718.00 | -54 733.00 | -48 718.00 | |
DL TOTAL (I) | -48 418.00 | -54 433.00 | -48 418.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 483 076.00 | 685 277.00 | 483 076.00 | |
DW Advances and down payments received on current orders | 300.00 | |||
DX Trade payables and related accounts | 479.00 | 1 716.00 | 479.00 | |
DY Tax and social security liabilities | -338.00 | 662.00 | -338.00 | |
EA Other liabilities | 111.00 | |||
EC TOTAL (IV) | 483 217.00 | 688 066.00 | 483 217.00 | |
EE Grand total (I to V) | 434 800.00 | 633 633.00 | 434 800.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 34 705.00 | |||
FJ Net sales | 34 705.00 | |||
FR Total operating income (I) | 34 705.00 | |||
FW Other purchases and external expenses | 26 339.00 | |||
FX Taxes, duties, and similar payments | 2 710.00 | |||
GA Operating Expenses - Depreciation and Amortization | 50 816.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 79 866.00 | |||
GG - OPERATING RESULT (I - II) | -45 161.00 | |||
GU Total financial expenses (VI) | 3 556.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 556.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -48 717.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 15.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -15.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 34 705.00 | 30 621.00 | 34 705.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 83 422.00 | 85 355.00 | 83 422.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 48 718.00 | 54 733.00 | 48 718.00 | |
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