Grow your business safely with SARL COQUELICOTS
All the information you need about SARL COQUELICOTS to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL COQUELICOTS >
BALANCE SHEET (
2019-03-29)
THE LIST OF BALANCE SHEET : SARL COQUELICOTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2022-06-30 | Complete |
| 2022-01-07 | Public | 2021-06-30 | Complete |
| 2020-12-23 | Public | 2020-06-30 | Complete |
| 2020-02-13 | Public | 2019-06-30 | Complete |
| 2019-03-29 | Public | 2018-06-30 | Complete |
| 2017-12-28 | Public | 2017-06-30 | Complete |
| 2017-01-30 | Public | 2016-06-30 | Simplified |
| Name | SARL COQUELICOTS |
| Siren | 504556648 |
| Closing | 2018-06-30 |
| Registry code | 4701 |
| Registration number | 8044 |
| Management number | 2008B00195 |
| Activity code | 6630Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47480 PONT DU CASSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 343 253.00 | 343 253.00 | 343 253.00 | |
BJ TOTAL (I) | 353 253.00 | 353 253.00 | 353 253.00 | |
BZ Other receivables | 1 457.00 | 1 457.00 | 1 457.00 | |
CF Cash and cash equivalents | 85 388.00 | 85 388.00 | 85 388.00 | |
CJ TOTAL (II) | 86 845.00 | 86 845.00 | 86 845.00 | |
CO Grand total (0 to V) | 440 098.00 | 440 098.00 | 440 098.00 | |
CU Other investments | 10 000.00 | 10 000.00 | 10 000.00 | |
| 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 | 425 564.00 | 425 564.00 | 425 564.00 | |
DH Retained earnings | -690.00 | -690.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 364.00 | -690.00 | 2 364.00 | |
DL TOTAL (I) | 438 238.00 | 435 874.00 | 438 238.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 484.00 | 484.00 | 484.00 | |
DX Trade payables and related accounts | 1 080.00 | 960.00 | 1 080.00 | |
DY Tax and social security liabilities | 296.00 | 296.00 | ||
EC TOTAL (IV) | 1 860.00 | 1 444.00 | 1 860.00 | |
EE Grand total (I to V) | 440 098.00 | 437 318.00 | 440 098.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 8 710.00 | |||
FR Total operating income (I) | 8 710.00 | |||
FW Other purchases and external expenses | 1 919.00 | |||
FX Taxes, duties, and similar payments | 1 697.00 | |||
GE Other Expenses | 2 549.00 | |||
GF Total Operating Expenses (II) | 6 165.00 | |||
GG - OPERATING RESULT (I - II) | 2 545.00 | |||
GL Other interest and similar income | 116.00 | |||
GO Net income from sales of marketable securities | ||||
GP Total financial income (V) | 116.00 | |||
GV - FINANCIAL INCOME (V - VI) | 116.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 660.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 296.00 | 296.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 826.00 | 1 499.00 | 8 826.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 461.00 | 2 189.00 | 6 461.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 364.00 | -690.00 | 2 364.00 | |
all companies in France
Complete and comprehensive database.
