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BALANCE SHEET (
2018-12-26)
THE LIST OF BALANCE SHEET : COCARSCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-02 | Public | 2019-12-31 | Complete |
| 2019-09-30 | Public | 2018-12-31 | Complete |
| 2018-12-26 | Public | 2017-12-31 | Complete |
| 2018-01-31 | Public | 2016-12-31 | Simplified |
| Name | COCARSCO |
| Siren | 818084493 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 50819 |
| Management number | 2016B01011 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92320 CHATILLON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 868.00 | 868.00 | 868.00 | |
CF Cash and cash equivalents | 483.00 | 483.00 | 483.00 | |
CJ TOTAL (II) | 1 350.00 | 1 350.00 | 1 350.00 | |
CO Grand total (0 to V) | 1 350.00 | 1 350.00 | 1 350.00 | |
| 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 | -36.00 | -36.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -411.00 | -36.00 | -411.00 | |
DL TOTAL (I) | 553.00 | 964.00 | 553.00 | |
DX Trade payables and related accounts | 750.00 | 1 789.00 | 750.00 | |
EA Other liabilities | 48.00 | 1 088.00 | 48.00 | |
EC TOTAL (IV) | 798.00 | 2 878.00 | 798.00 | |
EE Grand total (I to V) | 1 350.00 | 3 842.00 | 1 350.00 | |
EG Accrued income and payables due within one year | 798.00 | 2 878.00 | 798.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FG Production sold - services | 350.00 | 350.00 | 350.00 | |
FJ Net sales | 350.00 | 350.00 | 350.00 | |
FR Total operating income (I) | 350.00 | |||
FS Purchases of goods (including customs duties) | ||||
FW Other purchases and external expenses | 1 806.00 | |||
FX Taxes, duties, and similar payments | 655.00 | |||
GF Total Operating Expenses (II) | 2 461.00 | |||
GG - OPERATING RESULT (I - II) | -2 111.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 111.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1 700.00 | 2 600.00 | 1 700.00 | |
HD Total exceptional income (VII) | 1 700.00 | 2 600.00 | 1 700.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 700.00 | 2 600.00 | 1 700.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 2 050.00 | 67 892.00 | 2 050.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 461.00 | 67 928.00 | 2 461.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -411.00 | -36.00 | -411.00 | |
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