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BALANCE SHEET (
2017-03-02)
THE LIST OF BALANCE SHEET : LACOCARDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-25 | Public | 2019-12-31 | Complete |
| 2018-12-05 | Public | 2017-12-31 | Complete |
| 2018-03-28 | Public | 2016-12-31 | Complete |
| 2017-03-02 | Partially confidential | 2015-12-31 | Complete |
| Name | LACOCARDE |
| Siren | 809462286 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 8339 |
| Management number | 2015B01082 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92210 ST CLOUD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 180.00 | 180.00 | 180.00 | |
BJ TOTAL (I) | 180.00 | 180.00 | 180.00 | |
BT Goods | 14 167.00 | 14 167.00 | 14 167.00 | |
BX Customers and related accounts | 98.00 | 98.00 | 98.00 | |
CF Cash and cash equivalents | 17 997.00 | 17 997.00 | 17 997.00 | |
CJ TOTAL (II) | 36 751.00 | 36 751.00 | 36 751.00 | |
CO Grand total (0 to V) | 36 931.00 | 36 931.00 | 36 931.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 720.00 | 13 720.00 | ||
232 Total operating income excluding VAT | 13 720.00 | 13 720.00 | ||
234 Purchases of goods (including customs duties) | 19 358.00 | 19 358.00 | ||
236 Inventory change (goods) | -14 167.00 | -14 167.00 | ||
242 Other external expenses | 9 207.00 | 9 207.00 | ||
252 Social security contributions | 746.00 | 746.00 | ||
264 Total operating expenses | 746.00 | 746.00 | ||
270 Operating profit | -1 424.00 | -1 424.00 | ||
310 Profit or loss | -1 425.00 | -1 425.00 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 425.00 | -1 425.00 | ||
DL TOTAL (I) | 8 575.00 | 8 575.00 | ||
DX Trade payables and related accounts | 1 858.00 | 1 858.00 | ||
EC TOTAL (IV) | 28 355.00 | 28 355.00 | ||
EE Grand total (I to V) | 36 931.00 | 36 931.00 | ||
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