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BALANCE SHEET (
2022-06-07)
THE LIST OF BALANCE SHEET : COUPERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-09-30 | Complete |
| 2022-01-13 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-08-27 | Public | 2018-12-31 | Simplified |
| 2019-04-16 | Public | 2017-12-31 | Simplified |
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| 2017-02-03 | Public | 2015-12-31 | Simplified |
| Name | COUPERIE |
| Siren | 527846497 |
| Closing | 2021-09-30 |
| Registry code | 3303 |
| Registration number | 2185 |
| Management number | 2010B00505 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33420 GENISSAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 5 027 469.00 | 5 027 469.00 | 5 027 469.00 | |
BH Other financial assets | 9 000.00 | 9 000.00 | 9 000.00 | |
BJ TOTAL (I) | 10 076 469.00 | 4 940 000.00 | 5 136 469.00 | 10 076 469.00 |
BZ Other receivables | 2 047.00 | 2 047.00 | 2 047.00 | |
CF Cash and cash equivalents | 128 329.00 | 128 329.00 | 128 329.00 | |
CJ TOTAL (II) | 130 376.00 | 130 376.00 | 130 376.00 | |
CO Grand total (0 to V) | 10 206 845.00 | 4 940 000.00 | 5 266 845.00 | 10 206 845.00 |
CU Other investments | 5 040 000.00 | 4 940 000.00 | 100 000.00 | 5 040 000.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000 000.00 | 5 000 000.00 | 5 000 000.00 | |
DD Legal reserve (1) | 8 134.00 | 500 000.00 | 8 134.00 | |
DH Retained earnings | -498 042.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 181 874.00 | 123 505.00 | 181 874.00 | |
DL TOTAL (I) | 5 190 008.00 | 5 125 463.00 | 5 190 008.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 38 780.00 | 38 780.00 | ||
DX Trade payables and related accounts | 2 858.00 | 2 640.00 | 2 858.00 | |
DY Tax and social security liabilities | 35 199.00 | 66.00 | 35 199.00 | |
EC TOTAL (IV) | 76 837.00 | 2 706.00 | 76 837.00 | |
EE Grand total (I to V) | 5 266 845.00 | 5 128 169.00 | 5 266 845.00 | |
EG Accrued income and payables due within one year | 76 837.00 | 2 706.00 | 76 837.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FO Operating subsidies | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 16 252.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 16 254.00 | |||
GG - OPERATING RESULT (I - II) | -16 254.00 | |||
GJ Financial income from other securities and fixed asset receivables | 198 128.00 | |||
GP Total financial income (V) | 198 128.00 | |||
GV - FINANCIAL INCOME (V - VI) | 198 128.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 181 874.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 366.00 | |||
HH Total exceptional expenses (VIII) | 366.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -366.00 | |||
HK Income tax | 66.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 198 128.00 | 131 655.00 | 198 128.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 254.00 | 8 151.00 | 16 254.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 181 874.00 | 123 505.00 | 181 874.00 | |
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