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BALANCE SHEET (
2023-04-12)
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 | 2022-06-30 |
| Registry code | 1001 |
| Registration number | 894 |
| Management number | 2009B00526 |
| Activity code | 0161Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 1 103 725.00 | 747 575.00 | 356 150.00 | 1 103 725.00 |
AT Other tangible assets | 14 864.00 | 10 388.00 | 4 475.00 | 14 864.00 |
BJ TOTAL (I) | 1 118 604.00 | 757 963.00 | 360 641.00 | 1 118 604.00 |
BL Raw materials, supplies | 8 839.00 | 8 839.00 | 8 839.00 | |
BT Goods | 16 144.00 | 16 144.00 | 16 144.00 | |
BX Customers and related accounts | 235 762.00 | 203.00 | 235 560.00 | 235 762.00 |
BZ Other receivables | 3 205.00 | 3 205.00 | 3 205.00 | |
CF Cash and cash equivalents | 17 371.00 | 17 371.00 | 17 371.00 | |
CH Prepaid expenses | 4 868.00 | 4 868.00 | 4 868.00 | |
CJ TOTAL (II) | 286 189.00 | 203.00 | 285 986.00 | 286 189.00 |
CO Grand total (0 to V) | 1 404 793.00 | 758 166.00 | 646 627.00 | 1 404 793.00 |
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 | -51 943.00 | -51 943.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 526.00 | 28 526.00 | ||
DL TOTAL (I) | -12 418.00 | -12 418.00 | ||
DU Loans and Debts from Credit Institutions (3) | 423 939.00 | 423 939.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 130 735.00 | 130 735.00 | ||
DX Trade payables and related accounts | 40 853.00 | 40 853.00 | ||
DY Tax and social security liabilities | 62 371.00 | 62 371.00 | ||
EA Other liabilities | 1 147.00 | 1 147.00 | ||
EC TOTAL (IV) | 659 045.00 | 659 045.00 | ||
EE Grand total (I to V) | 646 627.00 | 646 627.00 | ||
EG Accrued income and payables due within one year | 332 164.00 | 332 164.00 | ||
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