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BALANCE SHEET (
2022-12-09)
THE LIST OF BALANCE SHEET : COUK'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Partially confidential | 2021-12-31 | Complete |
| Name | COUK'S |
| Siren | 537990418 |
| Closing | 2021-12-31 |
| Registry code | 6101 |
| Registration number | 4688 |
| Management number | 2011B00432 |
| Activity code | 4759A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 61300 L'Aigle |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 601.00 | 1 601.00 | 1 601.00 | |
AR Technical installations, industrial equipment and tools | 9 201.00 | 8 222.00 | 979.00 | 9 201.00 |
AT Other tangible assets | 11 012.00 | 8 561.00 | 2 451.00 | 11 012.00 |
BD Other fixed assets | 4 536.00 | 4 536.00 | 4 536.00 | |
BH Other financial assets | 1 182.00 | 1 182.00 | 1 182.00 | |
BJ TOTAL (I) | 37 177.00 | 18 383.00 | 18 794.00 | 37 177.00 |
BT Goods | 36 805.00 | 36 805.00 | 36 805.00 | |
BX Customers and related accounts | 30 743.00 | 30 743.00 | 30 743.00 | |
BZ Other receivables | 18 421.00 | 18 421.00 | 18 421.00 | |
CF Cash and cash equivalents | 287 449.00 | 287 449.00 | 287 449.00 | |
CH Prepaid expenses | 535.00 | 535.00 | 535.00 | |
CJ TOTAL (II) | 373 952.00 | 373 952.00 | 373 952.00 | |
CO Grand total (0 to V) | 411 129.00 | 18 383.00 | 392 746.00 | 411 129.00 |
CP Shares due in less than one year | 1 182.00 | 1 182.00 | ||
CR Shares due in more than one year | 1 182.00 | 1 182.00 | ||
CU Other investments | 9 645.00 | 9 645.00 | 9 645.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 90 718.00 | 70 853.00 | 90 718.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 328.00 | 19 866.00 | 16 328.00 | |
DL TOTAL (I) | 118 047.00 | 101 718.00 | 118 047.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 67 599.00 | 66 998.00 | 67 599.00 | |
DW Advances and down payments received on current orders | 105 118.00 | 36 776.00 | 105 118.00 | |
DX Trade payables and related accounts | 26 851.00 | 13 219.00 | 26 851.00 | |
DY Tax and social security liabilities | 75 131.00 | 56 055.00 | 75 131.00 | |
EA Other liabilities | 14 068.00 | |||
EC TOTAL (IV) | 274 699.00 | 187 116.00 | 274 699.00 | |
EE Grand total (I to V) | 392 746.00 | 288 834.00 | 392 746.00 | |
EG Accrued income and payables due within one year | 169 581.00 | 150 340.00 | 169 581.00 | |
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