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BALANCE SHEET (
2021-01-29)
THE LIST OF BALANCE SHEET : COUVEAU AGRI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Partially confidential | 2022-06-30 | Complete |
| 2022-02-09 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-29 | Partially confidential | 2020-06-30 | Complete |
| 2020-02-07 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-18 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-15 | Partially confidential | 2017-06-30 | Complete |
| Name | COUVEAU AGRI |
| Siren | 517804548 |
| Closing | 2020-06-30 |
| Registry code | 1001 |
| Registration number | 548 |
| Management number | 2009B00526 |
| Activity code | 0161Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10330 Chavanges |
| 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 | 1 029 082.00 | 549 405.00 | 479 677.00 | 1 029 082.00 |
AT Other tangible assets | 14 864.00 | 4 626.00 | 10 238.00 | 14 864.00 |
BJ TOTAL (I) | 1 043 961.00 | 554 031.00 | 489 930.00 | 1 043 961.00 |
BL Raw materials, supplies | 5 208.00 | 5 208.00 | 5 208.00 | |
BT Goods | 12 810.00 | 12 810.00 | 12 810.00 | |
BX Customers and related accounts | 152 631.00 | 203.00 | 152 428.00 | 152 631.00 |
BZ Other receivables | 11 680.00 | 11 680.00 | 11 680.00 | |
CF Cash and cash equivalents | 32 151.00 | 32 151.00 | 32 151.00 | |
CH Prepaid expenses | 4 068.00 | 4 068.00 | 4 068.00 | |
CJ TOTAL (II) | 218 547.00 | 203.00 | 218 345.00 | 218 547.00 |
CO Grand total (0 to V) | 1 262 509.00 | 554 234.00 | 708 275.00 | 1 262 509.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 15 102.00 | 15 102.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -51 266.00 | -51 266.00 | ||
DL TOTAL (I) | -25 164.00 | -25 164.00 | ||
DU Loans and Debts from Credit Institutions (3) | 550 933.00 | 550 933.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 114 649.00 | 114 649.00 | ||
DX Trade payables and related accounts | 27 228.00 | 27 228.00 | ||
DY Tax and social security liabilities | 39 061.00 | 39 061.00 | ||
EA Other liabilities | 1 568.00 | 1 568.00 | ||
EC TOTAL (IV) | 733 438.00 | 733 438.00 | ||
EE Grand total (I to V) | 708 275.00 | 708 275.00 | ||
EG Accrued income and payables due within one year | 312 353.00 | 312 353.00 | ||
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