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BALANCE SHEET (
2018-01-24)
THE LIST OF BALANCE SHEET : OEUF COCOTTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-26 | Public | 2021-06-30 | Complete |
| 2021-09-13 | Public | 2020-06-30 | Complete |
| 2019-01-21 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-24 | Partially confidential | 2017-06-30 | Complete |
| Name | OEUF COCOTTE |
| Siren | 790536072 |
| Closing | 2017-06-30 |
| Registry code | 7501 |
| Registration number | 10072 |
| Management number | 2013B01266 |
| Activity code | 7021Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 225.00 | 225.00 | 225.00 | |
AT Other tangible assets | 28 256.00 | 16 472.00 | 11 785.00 | 28 256.00 |
BH Other financial assets | 7 841.00 | 7 841.00 | 7 841.00 | |
BJ TOTAL (I) | 36 322.00 | 16 472.00 | 19 850.00 | 36 322.00 |
BX Customers and related accounts | 503 511.00 | 503 511.00 | 503 511.00 | |
BZ Other receivables | 130 813.00 | 130 813.00 | 130 813.00 | |
CF Cash and cash equivalents | 162 457.00 | 162 457.00 | 162 457.00 | |
CH Prepaid expenses | 31 985.00 | 31 985.00 | 31 985.00 | |
CJ TOTAL (II) | 828 765.00 | 828 765.00 | 828 765.00 | |
CO Grand total (0 to V) | 865 088.00 | 16 472.00 | 848 616.00 | 865 088.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -29 318.00 | -61 815.00 | -29 318.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 74 526.00 | 32 496.00 | 74 526.00 | |
DL TOTAL (I) | 100 207.00 | 25 682.00 | 100 207.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 30 968.00 | 24 968.00 | 30 968.00 | |
DX Trade payables and related accounts | 260 830.00 | 155 942.00 | 260 830.00 | |
DY Tax and social security liabilities | 155 241.00 | 80 328.00 | 155 241.00 | |
EA Other liabilities | 76.00 | 137.00 | 76.00 | |
EB Prepaid income (2) | 301 294.00 | 58 743.00 | 301 294.00 | |
EC TOTAL (IV) | 748 409.00 | 320 117.00 | 748 409.00 | |
EE Grand total (I to V) | 848 616.00 | 345 799.00 | 848 616.00 | |
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