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BALANCE SHEET (
2021-11-08)
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 | 2020-12-31 |
| Registry code | 8201 |
| Registration number | 5795 |
| Management number | 2012B00419 |
| Activity code | 5520Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
AT Other tangible assets | 347 482.00 | |||
BJ TOTAL (I) | 347 482.00 | |||
BX Customers and related accounts | 1 690.00 | |||
BZ Other receivables | 54 337.00 | |||
CF Cash and cash equivalents | 7 540.00 | |||
CH Prepaid expenses | 788.00 | |||
CJ TOTAL (II) | 64 356.00 | |||
CO Grand total (0 to V) | 411 838.00 | |||
| 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) | -30 338.00 | -42 758.00 | -30 338.00 | |
DL TOTAL (I) | -30 038.00 | -42 458.00 | -30 038.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 441 524.00 | 457 987.00 | 441 524.00 | |
DX Trade payables and related accounts | 871.00 | |||
DY Tax and social security liabilities | 351.00 | -45.00 | 351.00 | |
EC TOTAL (IV) | 441 875.00 | 458 813.00 | 441 875.00 | |
EE Grand total (I to V) | 411 838.00 | 416 355.00 | 411 838.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 33 146.00 | |||
FJ Net sales | 33 146.00 | |||
FO Operating subsidies | 10 000.00 | |||
FR Total operating income (I) | 43 146.00 | |||
FU Purchases of raw materials and other supplies | 12.00 | |||
FW Other purchases and external expenses | 22 762.00 | |||
FX Taxes, duties, and similar payments | 3 608.00 | |||
GA Operating Expenses - Depreciation and Amortization | 45 593.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 71 975.00 | |||
GG - OPERATING RESULT (I - II) | -28 829.00 | |||
GU Total financial expenses (VI) | 1 508.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 508.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -30 337.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 43 146.00 | 38 995.00 | 43 146.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 73 483.00 | 81 752.00 | 73 483.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -30 338.00 | -42 758.00 | -30 338.00 | |
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