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BALANCE SHEET (
2019-04-11)
THE LIST OF BALANCE SHEET : LA COCHONNAILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Partially confidential | 2022-09-30 | Simplified |
| 2022-03-15 | Partially confidential | 2021-09-30 | Simplified |
| 2021-02-08 | Partially confidential | 2020-09-30 | Simplified |
| 2020-03-10 | Partially confidential | 2019-09-30 | Simplified |
| 2019-04-11 | Partially confidential | 2018-09-30 | Simplified |
| Name | LA COCHONNAILLE |
| Siren | 837899517 |
| Closing | 2018-09-30 |
| Registry code | 8701 |
| Registration number | 990 |
| Management number | 2018B00157 |
| Activity code | 1013B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87000 LIMOGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 186 430.00 | 186 430.00 | 186 430.00 | |
028 Tangible Assets | 129 858.00 | 20 180.00 | 109 678.00 | 129 858.00 |
040 Financial Assets | 1 280.00 | 1 280.00 | 1 280.00 | |
044 Total Fixed Assets | 317 568.00 | 20 180.00 | 297 388.00 | 317 568.00 |
060 Merchandise inventory | 3 185.00 | 3 185.00 | 3 185.00 | |
068 Receivables – Trade and related accounts | 3 709.00 | 3 709.00 | 3 709.00 | |
072 Receivables – Other | 17 420.00 | 17 420.00 | 17 420.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 175 552.00 | 175 552.00 | 175 552.00 | |
092 Prepaid expenses | 2 301.00 | 2 301.00 | 2 301.00 | |
096 Total Current Assets + Prepaid Expenses | 212 167.00 | 212 167.00 | 212 167.00 | |
110 Total Assets | 529 735.00 | 20 180.00 | 509 555.00 | 529 735.00 |
120 Share or Individual Capital | 275 000.00 | |||
136 Profit for the Year | 35 932.00 | |||
142 Total Equity - Total I | 310 932.00 | |||
156 Loans and similar debts | 122 153.00 | |||
166 Suppliers and related accounts | 24 654.00 | |||
172 Other debts | 51 816.00 | |||
176 Total debts | 198 623.00 | |||
180 Liabilities Total | 509 555.00 | |||
195 Of which payables due in more than one year | 88 250.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 186 430.00 | 186 430.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 17 775.00 | 17 775.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 111 508.00 | 111 508.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 575.00 | 575.00 | ||
482 INCREASES Financial Assets | 2 468.00 | 2 468.00 | ||
484 DECREASES Financial Assets | 1 188.00 | 1 188.00 | ||
492 Total Fixed Assets (Increases) | 318 756.00 | 318 756.00 | ||
494 Total Fixed Assets (Decreases) | 1 188.00 | 1 188.00 | ||
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