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BALANCE SHEET (
2019-01-28)
THE LIST OF BALANCE SHEET : COQ SANDWICH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-19 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-28 | Partially confidential | 2017-12-31 | Complete |
| Name | COQ SANDWICH |
| Siren | 500061478 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2019/003222 |
| Management number | 2007B04714 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69003 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 23 635.00 | 16 514.00 | 7 122.00 | 23 635.00 |
AH Goodwill | 279 000.00 | 279 000.00 | 279 000.00 | |
AR Technical installations, industrial equipment and tools | 64 408.00 | 54 882.00 | 9 526.00 | 64 408.00 |
AT Other tangible assets | 128 698.00 | 56 872.00 | 71 826.00 | 128 698.00 |
BH Other financial assets | 8 165.00 | 8 165.00 | 8 165.00 | |
BJ TOTAL (I) | 503 906.00 | 128 268.00 | 375 638.00 | 503 906.00 |
BL Raw materials, supplies | 11 092.00 | 11 092.00 | 11 092.00 | |
BV Advances and down payments on orders | 327.00 | 327.00 | 327.00 | |
BX Customers and related accounts | 14 632.00 | 14 632.00 | 14 632.00 | |
BZ Other receivables | 16 833.00 | 16 833.00 | 16 833.00 | |
CF Cash and cash equivalents | 53 776.00 | 53 776.00 | 53 776.00 | |
CH Prepaid expenses | 303.00 | 303.00 | 303.00 | |
CJ TOTAL (II) | 96 963.00 | 96 963.00 | 96 963.00 | |
CO Grand total (0 to V) | 600 869.00 | 128 268.00 | 472 601.00 | 600 869.00 |
| 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 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 139 747.00 | 120 700.00 | 139 747.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 822.00 | 19 046.00 | 31 822.00 | |
DL TOTAL (I) | 182 569.00 | 150 747.00 | 182 569.00 | |
DU Loans and Debts from Credit Institutions (3) | 153 860.00 | 36 172.00 | 153 860.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 39 911.00 | 25 849.00 | 39 911.00 | |
DX Trade payables and related accounts | 54 877.00 | 62 421.00 | 54 877.00 | |
DY Tax and social security liabilities | 39 889.00 | 24 153.00 | 39 889.00 | |
EA Other liabilities | 1 495.00 | 1 942.00 | 1 495.00 | |
EC TOTAL (IV) | 290 032.00 | 150 538.00 | 290 032.00 | |
EE Grand total (I to V) | 472 601.00 | 301 284.00 | 472 601.00 | |
EG Accrued income and payables due within one year | 168 527.00 | 133 017.00 | 168 527.00 | |
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