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BALANCE SHEET (
2021-05-26)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS CH COUPPE ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-23 | Public | 2019-12-31 | Complete |
| 2019-05-23 | Public | 2018-12-31 | Complete |
| 2018-07-09 | Public | 2017-12-31 | Complete |
| 2017-05-23 | Public | 2016-12-31 | Complete |
| Name | ETABLISSEMENTS CH COUPPE ET FILS |
| Siren | 310172705 |
| Closing | 2020-12-31 |
| Registry code | 4101 |
| Registration number | 2072 |
| Management number | 1977B00057 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 41000 Blois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 039.00 | 5 175.00 | 5 863.00 | 11 039.00 |
AH Goodwill | 10 671.00 | 4 573.00 | 6 097.00 | 10 671.00 |
AP Buildings | 240 103.00 | 185 643.00 | 54 459.00 | 240 103.00 |
AR Technical installations, industrial equipment and tools | 37 596.00 | 34 310.00 | 3 285.00 | 37 596.00 |
AT Other tangible assets | 258 083.00 | 178 743.00 | 79 339.00 | 258 083.00 |
BH Other financial assets | 4 800.00 | 4 800.00 | 4 800.00 | |
BJ TOTAL (I) | 562 293.00 | 408 446.00 | 153 847.00 | 562 293.00 |
BL Raw materials, supplies | 18 937.00 | 18 937.00 | 18 937.00 | |
BN Goods in progress | 85 536.00 | 85 536.00 | 85 536.00 | |
BX Customers and related accounts | 180 853.00 | 1 627.00 | 179 225.00 | 180 853.00 |
BZ Other receivables | 18 138.00 | 18 138.00 | 18 138.00 | |
CF Cash and cash equivalents | 165 867.00 | 165 867.00 | 165 867.00 | |
CH Prepaid expenses | 8 931.00 | 8 931.00 | 8 931.00 | |
CJ TOTAL (II) | 478 264.00 | 1 627.00 | 476 636.00 | 478 264.00 |
CO Grand total (0 to V) | 1 040 557.00 | 410 073.00 | 630 483.00 | 1 040 557.00 |
CP Shares due in less than one year | 4 800.00 | 4 800.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 86 625.00 | 86 625.00 | 86 625.00 | |
DD Legal reserve (1) | 8 662.00 | 8 662.00 | 8 662.00 | |
DG Other reserves | 272 210.00 | 255 329.00 | 272 210.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 349.00 | 56 881.00 | 7 349.00 | |
DJ Investment subsidies | 1 597.00 | 2 794.00 | 1 597.00 | |
DL TOTAL (I) | 376 445.00 | 410 292.00 | 376 445.00 | |
DU Loans and Debts from Credit Institutions (3) | 54 004.00 | 48 414.00 | 54 004.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14.00 | 15.00 | 14.00 | |
DW Advances and down payments received on current orders | 21 534.00 | 31 012.00 | 21 534.00 | |
DX Trade payables and related accounts | 56 828.00 | 45 989.00 | 56 828.00 | |
DY Tax and social security liabilities | 55 619.00 | 73 062.00 | 55 619.00 | |
EA Other liabilities | 66 036.00 | 23 724.00 | 66 036.00 | |
EC TOTAL (IV) | 254 038.00 | 222 219.00 | 254 038.00 | |
EE Grand total (I to V) | 630 483.00 | 632 512.00 | 630 483.00 | |
EG Accrued income and payables due within one year | 205 683.00 | 162 111.00 | 205 683.00 | |
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