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BALANCE SHEET (
2019-01-21)
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 | 2018-06-30 |
| Registry code | 7501 |
| Registration number | 3409 |
| Management number | 2013B01266 |
| Activity code | 7021Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-21 |
| 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 | 50 029.00 | 23 907.00 | 26 122.00 | 50 029.00 |
BH Other financial assets | 9 387.00 | 9 387.00 | 9 387.00 | |
BJ TOTAL (I) | 59 640.00 | 23 907.00 | 35 733.00 | 59 640.00 |
BP Services in progress | 17 030.00 | 17 030.00 | 17 030.00 | |
BV Advances and down payments on orders | 78 613.00 | 78 613.00 | 78 613.00 | |
BX Customers and related accounts | 431 072.00 | 431 072.00 | 431 072.00 | |
BZ Other receivables | 123 343.00 | 123 343.00 | 123 343.00 | |
CF Cash and cash equivalents | 461 943.00 | 461 943.00 | 461 943.00 | |
CH Prepaid expenses | 257 285.00 | 257 285.00 | 257 285.00 | |
CJ TOTAL (II) | 1 369 286.00 | 1 369 286.00 | 1 369 286.00 | |
CO Grand total (0 to V) | 1 428 926.00 | 23 907.00 | 1 405 019.00 | 1 428 926.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 000.00 | 50 000.00 | 45 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 25 207.00 | 25 207.00 | ||
DH Retained earnings | -29 318.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 354 813.00 | 74 526.00 | 354 813.00 | |
DL TOTAL (I) | 430 020.00 | 100 207.00 | 430 020.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 235 591.00 | 30 968.00 | 235 591.00 | |
DX Trade payables and related accounts | 179 348.00 | 260 830.00 | 179 348.00 | |
DY Tax and social security liabilities | 350 607.00 | 155 241.00 | 350 607.00 | |
EA Other liabilities | 11 833.00 | 76.00 | 11 833.00 | |
EB Prepaid income (2) | 197 619.00 | 301 294.00 | 197 619.00 | |
EC TOTAL (IV) | 974 999.00 | 748 409.00 | 974 999.00 | |
EE Grand total (I to V) | 1 405 019.00 | 848 616.00 | 1 405 019.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 235 591.00 | 235 591.00 | 235 591.00 | |
8B Suppliers and Related Accounts | 179 348.00 | 179 348.00 | 179 348.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 11 833.00 | 11 833.00 | 11 833.00 | |
8L Deferred income | 197 619.00 | 197 619.00 | 197 619.00 | |
VQ Other Taxes, Duties, and Similar Debts | 350 607.00 | 350 607.00 | 350 607.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 821 087.00 | 811 700.00 | 9 387.00 | 821 087.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 974 999.00 | 974 999.00 | 974 999.00 | |
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