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BALANCE SHEET (
2019-04-05)
THE LIST OF BALANCE SHEET : COQUATRIX CHAUD FROID
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2019-06-30 | Simplified |
| 2019-04-05 | Partially confidential | 2018-06-30 | Simplified |
| Name | COQUATRIX CHAUD FROID |
| Siren | 538264896 |
| Closing | 2018-06-30 |
| Registry code | 7608 |
| Registration number | 2313 |
| Management number | 2011B01407 |
| Activity code | 3320B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76710 ESLETTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 40 513.00 | 26 188.00 | 14 325.00 | 40 513.00 |
028 Tangible Assets | 128 689.00 | 73 146.00 | 55 544.00 | 128 689.00 |
040 Financial Assets | 59 399.00 | 59 399.00 | 59 399.00 | |
044 Total Fixed Assets | 228 601.00 | 99 334.00 | 129 267.00 | 228 601.00 |
060 Merchandise inventory | 134 890.00 | 134 890.00 | 134 890.00 | |
064 Advances and down payments on orders | 7 738.00 | 7 738.00 | 7 738.00 | |
068 Receivables – Trade and related accounts | 196 179.00 | 196 179.00 | 196 179.00 | |
072 Receivables – Other | 40 305.00 | 40 305.00 | 40 305.00 | |
084 Cash | 19 381.00 | 19 381.00 | 19 381.00 | |
096 Total Current Assets + Prepaid Expenses | 398 492.00 | 398 492.00 | 398 492.00 | |
110 Total Assets | 627 094.00 | 99 334.00 | 527 760.00 | 627 094.00 |
120 Share or Individual Capital | 70 000.00 | |||
126 Legal Reserve | 1 308.00 | |||
132 Other Reserves | 4 726.00 | |||
134 Retained Earnings | -3 878.00 | |||
136 Profit for the Year | 38 726.00 | |||
142 Total Equity - Total I | 110 881.00 | |||
156 Loans and similar debts | 119 820.00 | |||
166 Suppliers and related accounts | 37 672.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 041.00 | |||
172 Other debts | 259 387.00 | |||
176 Total debts | 416 879.00 | |||
180 Liabilities Total | 527 760.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 855.00 | |||
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