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BALANCE SHEET (
2019-03-26)
THE LIST OF BALANCE SHEET : COOKOOLING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-07 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-25 | Public | 2020-09-30 | Complete |
| 2019-03-26 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-02 | Public | 2017-09-30 | Complete |
| 2017-03-20 | Public | 2016-09-30 | Complete |
| Name | COOKOOLING |
| Siren | 799562079 |
| Closing | 2018-09-30 |
| Registry code | 3405 |
| Registration number | 5386 |
| Management number | 2014B00135 |
| Activity code | 5610C |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34790 GRABELS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 37 698.00 | 19 913.00 | 17 785.00 | 37 698.00 |
BJ TOTAL (I) | 37 698.00 | 19 913.00 | 17 785.00 | 37 698.00 |
BL Raw materials, supplies | 427.00 | 427.00 | 427.00 | |
BT Goods | 41.00 | 41.00 | 41.00 | |
BZ Other receivables | 1 421.00 | 1 421.00 | 1 421.00 | |
CF Cash and cash equivalents | 20 547.00 | 20 547.00 | 20 547.00 | |
CJ TOTAL (II) | 22 436.00 | 22 436.00 | 22 436.00 | |
CO Grand total (0 to V) | 60 134.00 | 19 913.00 | 40 220.00 | 60 134.00 |
| 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 | 13 011.00 | 1 707.00 | 13 011.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 892.00 | 11 304.00 | 7 892.00 | |
DL TOTAL (I) | 21 902.00 | 14 011.00 | 21 902.00 | |
DU Loans and Debts from Credit Institutions (3) | 14 208.00 | 21 033.00 | 14 208.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 81.00 | 16 816.00 | 81.00 | |
DX Trade payables and related accounts | 591.00 | 347.00 | 591.00 | |
DY Tax and social security liabilities | 3 438.00 | 5 615.00 | 3 438.00 | |
EC TOTAL (IV) | 18 318.00 | 43 811.00 | 18 318.00 | |
EE Grand total (I to V) | 40 220.00 | 57 822.00 | 40 220.00 | |
EI Including equity loans | 81.00 | 81.00 | ||
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