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BALANCE SHEET (
2018-11-26)
THE LIST OF BALANCE SHEET : SARL LA COCOTERAIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2021-12-31 | Complete |
| 2018-11-26 | Public | 2017-12-31 | Complete |
| Name | SARL LA COCOTERAIE |
| Siren | 478824782 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 114662 |
| Management number | 2004B16998 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 8 064.00 | 8 064.00 | 8 064.00 | |
CJ TOTAL (II) | 8 064.00 | 8 064.00 | 8 064.00 | |
CO Grand total (0 to V) | 8 064.00 | 8 064.00 | 8 064.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -57 514.00 | -57 645.00 | -57 514.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 476.00 | 130.00 | -2 476.00 | |
DL TOTAL (I) | -49 991.00 | -47 514.00 | -49 991.00 | |
DU Loans and Debts from Credit Institutions (3) | 52.00 | 26.00 | 52.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 52 920.00 | 50 470.00 | 52 920.00 | |
DX Trade payables and related accounts | 1 860.00 | 1 860.00 | 1 860.00 | |
DY Tax and social security liabilities | 75.00 | 75.00 | 75.00 | |
EA Other liabilities | 3 147.00 | 3 147.00 | 3 147.00 | |
EC TOTAL (IV) | 58 054.00 | 55 578.00 | 58 054.00 | |
EE Grand total (I to V) | 8 064.00 | 8 064.00 | 8 064.00 | |
EG Accrued income and payables due within one year | 58 054.00 | 55 578.00 | 58 054.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 52.00 | 26.00 | 52.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 375.00 | |||
FX Taxes, duties, and similar payments | 102.00 | |||
GF Total Operating Expenses (II) | 2 476.00 | |||
GG - OPERATING RESULT (I - II) | -2 476.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 476.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 2 698.00 | |||
HD Total exceptional income (VII) | 2 698.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 2 698.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 2 698.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 476.00 | 2 568.00 | 2 476.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 476.00 | 130.00 | -2 476.00 | |
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