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BALANCE SHEET (
2023-05-15)
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 | 2022-12-31 |
| Registry code | 8201 |
| Registration number | 1612 |
| Management number | 2012B00419 |
| Activity code | 5520Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-15 |
| 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 | 256 963.00 | |||
BJ TOTAL (I) | 256 963.00 | |||
BV Advances and down payments on orders | -250.00 | |||
BZ Other receivables | 133 975.00 | |||
CF Cash and cash equivalents | 3 036.00 | |||
CH Prepaid expenses | ||||
CJ TOTAL (II) | 136 761.00 | |||
CO Grand total (0 to V) | 393 725.00 | |||
| 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) | -43 533.00 | -18 070.00 | -43 533.00 | |
DL TOTAL (I) | -43 233.00 | -17 770.00 | -43 233.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 436 046.00 | 458 967.00 | 436 046.00 | |
DX Trade payables and related accounts | 1 187.00 | 934.00 | 1 187.00 | |
DY Tax and social security liabilities | -275.00 | -297.00 | -275.00 | |
EC TOTAL (IV) | 436 957.00 | 459 604.00 | 436 957.00 | |
EE Grand total (I to V) | 393 725.00 | 441 834.00 | 393 725.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 33 619.00 | 33 619.00 | 33 619.00 | |
FJ Net sales | 33 619.00 | 33 619.00 | 33 619.00 | |
FO Operating subsidies | ||||
FR Total operating income (I) | 33 619.00 | |||
FW Other purchases and external expenses | 27 649.00 | |||
FX Taxes, duties, and similar payments | 3 343.00 | |||
GA Operating Expenses - Depreciation and Amortization | 45 138.00 | |||
GF Total Operating Expenses (II) | 76 131.00 | |||
GG - OPERATING RESULT (I - II) | -42 512.00 | |||
GU Total financial expenses (VI) | 1 021.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 021.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -43 533.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 33 619.00 | 59 299.00 | 33 619.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 77 152.00 | 77 368.00 | 77 152.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -43 533.00 | -18 070.00 | -43 533.00 | |
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