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BALANCE SHEET (
2022-05-10)
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 | 2021-12-31 |
| Registry code | 4101 |
| Registration number | 2029 |
| Management number | 1977B00057 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-10 |
| 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 | 7 345.00 | 3 693.00 | 11 039.00 |
AH Goodwill | 10 671.00 | 4 573.00 | 6 097.00 | 10 671.00 |
AP Buildings | 240 103.00 | 198 067.00 | 42 035.00 | 240 103.00 |
AR Technical installations, industrial equipment and tools | 34 904.00 | 33 168.00 | 1 736.00 | 34 904.00 |
AT Other tangible assets | 265 501.00 | 193 203.00 | 72 297.00 | 265 501.00 |
BH Other financial assets | 5 300.00 | 5 300.00 | 5 300.00 | |
BJ TOTAL (I) | 567 519.00 | 436 358.00 | 131 161.00 | 567 519.00 |
BL Raw materials, supplies | 22 594.00 | 22 594.00 | 22 594.00 | |
BN Goods in progress | 118 313.00 | 118 313.00 | 118 313.00 | |
BV Advances and down payments on orders | 120.00 | 120.00 | 120.00 | |
BX Customers and related accounts | 187 145.00 | 3 254.00 | 183 890.00 | 187 145.00 |
BZ Other receivables | 19 784.00 | 19 784.00 | 19 784.00 | |
CF Cash and cash equivalents | 189 784.00 | 189 784.00 | 189 784.00 | |
CH Prepaid expenses | 11 671.00 | 11 671.00 | 11 671.00 | |
CJ TOTAL (II) | 549 415.00 | 3 254.00 | 546 160.00 | 549 415.00 |
CO Grand total (0 to V) | 1 116 934.00 | 439 613.00 | 677 321.00 | 1 116 934.00 |
| 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 | 239 560.00 | 272 210.00 | 239 560.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 147.00 | 7 349.00 | 28 147.00 | |
DJ Investment subsidies | 400.00 | 1 597.00 | 400.00 | |
DL TOTAL (I) | 363 395.00 | 376 445.00 | 363 395.00 | |
DU Loans and Debts from Credit Institutions (3) | 37 815.00 | 54 004.00 | 37 815.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 991.00 | 14.00 | 19 991.00 | |
DW Advances and down payments received on current orders | 80 057.00 | 21 534.00 | 80 057.00 | |
DX Trade payables and related accounts | 45 500.00 | 56 828.00 | 45 500.00 | |
DY Tax and social security liabilities | 56 133.00 | 55 619.00 | 56 133.00 | |
EA Other liabilities | 74 428.00 | 66 036.00 | 74 428.00 | |
EC TOTAL (IV) | 313 925.00 | 254 038.00 | 313 925.00 | |
EE Grand total (I to V) | 677 321.00 | 630 483.00 | 677 321.00 | |
EG Accrued income and payables due within one year | 220 915.00 | 205 683.00 | 220 915.00 | |
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