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BALANCE SHEET (
2019-01-07)
THE LIST OF BALANCE SHEET : COC TRADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-15 | Public | 2021-06-30 | Complete |
| 2021-01-12 | Public | 2020-06-30 | Complete |
| 2019-12-31 | Public | 2019-06-30 | Complete |
| 2019-01-07 | Public | 2018-06-30 | Complete |
| 2018-01-25 | Public | 2017-06-30 | Complete |
| 2017-02-01 | Public | 2016-06-30 | Complete |
| Name | COC TRADE |
| Siren | 538495847 |
| Closing | 2018-06-30 |
| Registry code | 8602 |
| Registration number | 96 |
| Management number | 2011B00887 |
| Activity code | 4621Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86130 JAUNAY MARIGNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15 000.00 | 15 000.00 | 15 000.00 | |
BJ TOTAL (I) | 15 000.00 | 15 000.00 | 15 000.00 | |
BZ Other receivables | 48 606.00 | 48 606.00 | 48 606.00 | |
CF Cash and cash equivalents | 9 034.00 | 9 034.00 | 9 034.00 | |
CJ TOTAL (II) | 57 640.00 | 57 640.00 | 57 640.00 | |
CO Grand total (0 to V) | 72 640.00 | 72 640.00 | 72 640.00 | |
| 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 | |
DH Retained earnings | -14 524.00 | -14 524.00 | -14 524.00 | |
DL TOTAL (I) | 35 476.00 | 35 476.00 | 35 476.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 35 716.00 | 24 847.00 | 35 716.00 | |
DX Trade payables and related accounts | 1 380.00 | 1 440.00 | 1 380.00 | |
DY Tax and social security liabilities | 67.00 | 67.00 | 67.00 | |
EC TOTAL (IV) | 37 163.00 | 26 354.00 | 37 163.00 | |
EE Grand total (I to V) | 72 640.00 | 61 830.00 | 72 640.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 13 617.00 | |||
FX Taxes, duties, and similar payments | 137.00 | |||
GF Total Operating Expenses (II) | 13 754.00 | |||
GG - OPERATING RESULT (I - II) | -13 754.00 | |||
GP Total financial income (V) | 225.00 | |||
GU Total financial expenses (VI) | 2.00 | |||
GV - FINANCIAL INCOME (V - VI) | 223.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -13 530.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 13 530.00 | 13 719.00 | 13 530.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 13 530.00 | 13 719.00 | 13 530.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 13 754.00 | 13 755.00 | 13 754.00 | |
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