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BALANCE SHEET (
2019-03-22)
THE LIST OF BALANCE SHEET : SARL COCCINELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Public | 2022-09-30 | Complete |
| 2022-03-31 | Public | 2021-09-30 | Complete |
| 2021-03-31 | Public | 2020-09-30 | Complete |
| 2020-06-15 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-22 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-18 | Public | 2017-09-30 | Complete |
| Name | SARL COCCINELLE |
| Siren | 511456089 |
| Closing | 2018-09-30 |
| Registry code | 6901 |
| Registration number | B2019/009442 |
| Management number | 2009B01531 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69250 NEUVILLE SUR SAONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
AR Technical installations, industrial equipment and tools | 3 901.00 | 3 901.00 | 3 901.00 | |
AT Other tangible assets | 47 591.00 | 33 597.00 | 13 994.00 | 47 591.00 |
BB Receivables related to investments | 19 501.00 | 19 501.00 | 19 501.00 | |
BH Other financial assets | 11 732.00 | 11 732.00 | 11 732.00 | |
BJ TOTAL (I) | 152 726.00 | 37 498.00 | 115 227.00 | 152 726.00 |
BT Goods | 93 778.00 | 93 778.00 | 93 778.00 | |
BX Customers and related accounts | 35 458.00 | 2 083.00 | 33 374.00 | 35 458.00 |
BZ Other receivables | 80 517.00 | 80 517.00 | 80 517.00 | |
CF Cash and cash equivalents | 172 572.00 | 172 572.00 | 172 572.00 | |
CH Prepaid expenses | 15 231.00 | 15 231.00 | 15 231.00 | |
CJ TOTAL (II) | 397 555.00 | 2 083.00 | 395 472.00 | 397 555.00 |
CO Grand total (0 to V) | 550 281.00 | 39 582.00 | 510 699.00 | 550 281.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DG Other reserves | 298 288.00 | 250 220.00 | 298 288.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 91 769.00 | 54 068.00 | 91 769.00 | |
DL TOTAL (I) | 391 707.00 | 305 938.00 | 391 707.00 | |
DU Loans and Debts from Credit Institutions (3) | 268.00 | 242.00 | 268.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 29 923.00 | 30 801.00 | 29 923.00 | |
DX Trade payables and related accounts | 59 450.00 | 71 664.00 | 59 450.00 | |
DY Tax and social security liabilities | 29 352.00 | 48 045.00 | 29 352.00 | |
EC TOTAL (IV) | 118 993.00 | 150 753.00 | 118 993.00 | |
EE Grand total (I to V) | 510 699.00 | 456 691.00 | 510 699.00 | |
EI Including equity loans | 29 923.00 | 29 923.00 | ||
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