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BALANCE SHEET (
2017-12-15)
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 | 2015-12-31 |
| Registry code | 1601 |
| Registration number | 6719 |
| Management number | 2015B00150 |
| Activity code | 4634Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-15 |
| 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 | 526.00 | 526.00 | |
BJ TOTAL (I) | 526.00 | 526.00 | 526.00 | |
BZ Other receivables | 814.00 | 814.00 | 814.00 | |
CF Cash and cash equivalents | 15.00 | 15.00 | 15.00 | |
CJ TOTAL (II) | 829.00 | 829.00 | 829.00 | |
CO Grand total (0 to V) | 1 356.00 | 1 356.00 | 1 356.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 201.00 | -4 201.00 | ||
DL TOTAL (I) | 799.00 | 799.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 557.00 | 557.00 | ||
EC TOTAL (IV) | 557.00 | 557.00 | ||
EE Grand total (I to V) | 1 356.00 | 1 356.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | 3 078.00 | |||
FW Other purchases and external expenses | 231.00 | |||
FX Taxes, duties, and similar payments | 111.00 | |||
FZ Social Security Contributions | 782.00 | |||
GF Total Operating Expenses (II) | 4 201.00 | |||
GG - OPERATING RESULT (I - II) | -4 201.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 201.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 201.00 | 4 201.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 201.00 | -4 201.00 | ||
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