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BALANCE SHEET (
2017-12-13)
THE LIST OF BALANCE SHEET : COGNAC LEGIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-12-31 | Complete |
| 2021-03-19 | Public | 2020-12-31 | Complete |
| 2020-06-29 | Public | 2019-12-31 | Complete |
| 2019-07-15 | Public | 2018-12-31 | Complete |
| 2018-12-21 | Public | 2017-12-31 | Complete |
| 2017-12-15 | Public | 2015-12-31 | Complete |
| 2017-12-13 | Public | 2016-12-31 | Complete |
| Name | COGNAC LEGIER |
| Siren | 810371146 |
| Closing | 2016-12-31 |
| Registry code | 1601 |
| Registration number | 6684 |
| Management number | 2015B00150 |
| Activity code | 4634Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16300 Criteuil-la-Magdeleine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 526.00 | 251.00 | 275.00 | 526.00 |
BJ TOTAL (I) | 526.00 | 251.00 | 275.00 | 526.00 |
BZ Other receivables | 875.00 | 875.00 | 875.00 | |
CF Cash and cash equivalents | 257.00 | 257.00 | 257.00 | |
CJ TOTAL (II) | 1 132.00 | 1 132.00 | 1 132.00 | |
CO Grand total (0 to V) | 1 658.00 | 251.00 | 1 407.00 | 1 658.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DH Retained earnings | -4 201.00 | -4 201.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 744.00 | -1 744.00 | ||
DL TOTAL (I) | -945.00 | -945.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 352.00 | 2 352.00 | ||
EC TOTAL (IV) | 2 352.00 | 2 352.00 | ||
EE Grand total (I to V) | 1 407.00 | 1 407.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 507.00 | |||
FJ Net sales | 507.00 | |||
FR Total operating income (I) | 507.00 | |||
FU Purchases of raw materials and other supplies | 509.00 | |||
FW Other purchases and external expenses | 390.00 | |||
FX Taxes, duties, and similar payments | 55.00 | |||
FZ Social Security Contributions | 1 045.00 | |||
GA Operating Expenses - Depreciation and Amortization | 251.00 | |||
GF Total Operating Expenses (II) | 2 250.00 | |||
GG - OPERATING RESULT (I - II) | -1 744.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 744.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 507.00 | 507.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 251.00 | 2 251.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 744.00 | -1 744.00 | ||
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