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BALANCE SHEET (
2020-07-29)
THE LIST OF BALANCE SHEET : COUPERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-09-30 | Complete |
| 2022-01-13 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-08-27 | Public | 2018-12-31 | Simplified |
| 2019-04-16 | Public | 2017-12-31 | Simplified |
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| 2017-02-03 | Public | 2015-12-31 | Simplified |
| Name | COUPERIE |
| Siren | 527846497 |
| Closing | 2019-12-31 |
| Registry code | 3303 |
| Registration number | 1779 |
| Management number | 2010B00505 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33420 GENISSAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 9 742 341.00 | 4 940 000.00 | 4 802 341.00 | 9 742 341.00 |
044 Total Fixed Assets | 9 742 341.00 | 4 940 000.00 | 4 802 341.00 | 9 742 341.00 |
072 Receivables – Other | 43 352.00 | 43 352.00 | 43 352.00 | |
084 Cash | 183 185.00 | 183 185.00 | 183 185.00 | |
096 Total Current Assets + Prepaid Expenses | 226 538.00 | 226 538.00 | 226 538.00 | |
110 Total Assets | 9 968 878.00 | 4 940 000.00 | 5 028 878.00 | 9 968 878.00 |
120 Share or Individual Capital | 5 000 000.00 | |||
126 Legal Reserve | 500 000.00 | |||
132 Other Reserves | 1 558 111.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -2 056 152.00 | |||
142 Total Equity - Total I | 5 001 958.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 640.00 | |||
172 Other debts | 24 280.00 | |||
176 Total debts | 26 920.00 | |||
180 Liabilities Total | 5 028 878.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 25 384.00 | 3 966.00 | 25 384.00 | |
244 Taxes, duties and similar payments | 166.00 | |||
252 Social security contributions | 596.00 | |||
264 Total operating expenses | 25 384.00 | 4 728.00 | 25 384.00 | |
270 Operating profit | -25 384.00 | -4 727.00 | -25 384.00 | |
280 Financial income | 2 412 737.00 | 2 059 533.00 | 2 412 737.00 | |
290 Exceptional income | 1.00 | |||
294 Financial expenses | 4 340 000.00 | 12 858.00 | 4 340 000.00 | |
300 Exceptional expenses | 79 225.00 | 26 244.00 | 79 225.00 | |
306 Income tax's | 24 280.00 | 5 403.00 | 24 280.00 | |
310 Profit or loss | -2 056 152.00 | 2 010 302.00 | -2 056 152.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4 660 116.00 | 4 660 116.00 | ||
490 Total Fixed Assets (Gross Value) | 5 082 225.00 | 5 082 225.00 | ||
492 Total Fixed Assets (Increases) | 4 660 116.00 | 4 660 116.00 | ||
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