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BALANCE SHEET (
2017-03-20)
THE LIST OF BALANCE SHEET : G.P. COQUELICOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-15 | Public | 2021-09-30 | Complete |
| 2021-05-12 | Public | 2020-09-30 | Complete |
| 2020-09-22 | Public | 2019-09-30 | Complete |
| 2019-12-02 | Public | 2018-09-30 | Complete |
| 2018-05-23 | Public | 2017-09-30 | Complete |
| 2017-03-20 | Public | 2016-09-30 | Complete |
| Name | G.P. COQUELICOT |
| Siren | 525302691 |
| Closing | 2016-09-30 |
| Registry code | 5906 |
| Registration number | 1020 |
| Management number | 2010B00635 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59860 BRUAY-SUR-L ESCAUT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 10 888.00 | 10 888.00 | 10 888.00 | |
CF Cash and cash equivalents | 8 024.00 | 8 024.00 | 8 024.00 | |
CJ TOTAL (II) | 58 479.00 | 58 479.00 | 58 479.00 | |
CO Grand total (0 to V) | 437 272.00 | 437 272.00 | 437 272.00 | |
CU Other investments | 367 906.00 | 367 906.00 | 367 906.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -68 430.00 | -56 325.00 | -68 430.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 220.00 | -12 105.00 | 52 220.00 | |
DK Regulated provisions | 25 461.00 | 23 268.00 | 25 461.00 | |
DL TOTAL (I) | 10 251.00 | -44 101.00 | 10 251.00 | |
DX Trade payables and related accounts | 1 464.00 | 1 464.00 | 1 464.00 | |
EA Other liabilities | 341 863.00 | 354 785.00 | 341 863.00 | |
EC TOTAL (IV) | 427 021.00 | 487 813.00 | 427 021.00 | |
EE Grand total (I to V) | 437 272.00 | 443 652.00 | 437 272.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 1 576.00 | |||
FX Taxes, duties, and similar payments | 178.00 | |||
GF Total Operating Expenses (II) | 1 753.00 | |||
GG - OPERATING RESULT (I - II) | -1 753.00 | |||
GJ Financial income from other securities and fixed asset receivables | 59 000.00 | |||
GP Total financial income (V) | 59 000.00 | |||
GR Interest and similar expenses | 2 835.00 | |||
GU Total financial expenses (VI) | 2 835.00 | |||
GV - FINANCIAL INCOME (V - VI) | 56 165.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 54 413.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 2 192.00 | 5 252.00 | 2 192.00 | |
HH Total exceptional expenses (VIII) | 2 192.00 | 5 252.00 | 2 192.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -2 192.00 | -5 252.00 | -2 192.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 59 001.00 | 2 950.00 | 59 001.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 780.00 | 15 055.00 | 6 780.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 52 220.00 | -12 105.00 | 52 220.00 | |
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