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BALANCE SHEET (
2022-08-09)
THE LIST OF BALANCE SHEET : COUPET HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Partially confidential | 2021-12-31 | Complete |
| Name | COUPET HOLDING |
| Siren | 894876580 |
| Closing | 2021-12-31 |
| Registry code | 1704 |
| Registration number | 6890 |
| Management number | 2021B00382 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17300 Rochefort |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 180 015.00 | 180 015.00 | 180 015.00 | |
BX Customers and related accounts | 23 760.00 | 23 760.00 | 23 760.00 | |
BZ Other receivables | 118.00 | 118.00 | 118.00 | |
CF Cash and cash equivalents | 5 690.00 | 5 690.00 | 5 690.00 | |
CJ TOTAL (II) | 29 568.00 | 29 568.00 | 29 568.00 | |
CO Grand total (0 to V) | 209 583.00 | 209 583.00 | 209 583.00 | |
CU Other investments | 180 000.00 | 180 000.00 | 180 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 477.00 | 4 477.00 | ||
DL TOTAL (I) | 5 477.00 | 5 477.00 | ||
DU Loans and Debts from Credit Institutions (3) | 181 385.00 | 181 385.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 12 000.00 | 12 000.00 | ||
DX Trade payables and related accounts | 710.00 | 710.00 | ||
DY Tax and social security liabilities | 10 011.00 | 10 011.00 | ||
EC TOTAL (IV) | 204 107.00 | 204 107.00 | ||
EE Grand total (I to V) | 209 583.00 | 209 583.00 | ||
EG Accrued income and payables due within one year | 154 972.00 | 154 972.00 | ||
EI Including equity loans | 12 000.00 | 12 000.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 180 015.00 | |||
I3 DECREASES Total Financial Fixed Assets | 180 015.00 | |||
I4 DECREASES Grand Total | 180 015.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 180 015.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 710.00 | 710.00 | 710.00 | |
8D Social Security and Other Social Organizations | 10 011.00 | 10 011.00 | 10 011.00 | |
UX Other trade receivables | 23 760.00 | 23 760.00 | 23 760.00 | |
VH Loans with a maturity of more than one year at origin | 181 385.00 | 26 413.00 | 102 386.00 | 181 385.00 |
VI Group and Associates | 12 000.00 | 12 000.00 | 12 000.00 | |
VJ Loans taken out during the year | 180 000.00 | 180 000.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 118.00 | 118.00 | 118.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 23 878.00 | 23 878.00 | 23 878.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 204 107.00 | 49 135.00 | 102 386.00 | 204 107.00 |
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