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BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : SCI COCCINELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Public | 2022-12-31 | Simplified |
| 2022-04-28 | Public | 2021-12-31 | Simplified |
| 2021-05-31 | Public | 2020-12-31 | Simplified |
| 2020-03-31 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-05-15 | Public | 2017-12-31 | Simplified |
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| Name | SCI COCCINELLE |
| Siren | 538237124 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/005114 |
| Management number | 2011D01050 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30320 BEZOUCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 84.00 | 84.00 | 84.00 | |
028 Tangible Assets | 154 468.00 | 31 325.00 | 123 143.00 | 154 468.00 |
040 Financial Assets | 995.00 | 995.00 | 995.00 | |
044 Total Fixed Assets | 155 547.00 | 31 409.00 | 124 138.00 | 155 547.00 |
084 Cash | 2 441.00 | 2 441.00 | 2 441.00 | |
096 Total Current Assets + Prepaid Expenses | 2 441.00 | 2 441.00 | 2 441.00 | |
110 Total Assets | 157 988.00 | 31 409.00 | 126 579.00 | 157 988.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -53 059.00 | |||
136 Profit for the Year | -21 022.00 | |||
142 Total Equity - Total I | -73 981.00 | |||
156 Loans and similar debts | 114 454.00 | |||
164 Advances and down payments received on current orders | 830.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 85 275.00 | |||
172 Other debts | 85 275.00 | |||
176 Total debts | 200 559.00 | |||
180 Liabilities Total | 126 578.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 57 963.00 | |||
195 Of which payables due in more than one year | 114 454.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 412.00 | 11 412.00 | ||
232 Total operating income excluding VAT | 11 412.00 | 11 412.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 420.00 | 420.00 | ||
242 Other external expenses | 21 965.00 | 21 965.00 | ||
244 Taxes, duties and similar payments | 1 943.00 | 1 943.00 | ||
254 Depreciation and amortization | 5 865.00 | 5 865.00 | ||
264 Total operating expenses | 30 193.00 | 30 193.00 | ||
270 Operating profit | -18 781.00 | -18 781.00 | ||
290 Exceptional income | 551.00 | 551.00 | ||
294 Financial expenses | 2 792.00 | 2 792.00 | ||
310 Profit or loss | -21 022.00 | -21 022.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 55 000.00 | 55 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 968.00 | 1 968.00 | ||
482 INCREASES Financial Assets | 995.00 | 995.00 | ||
490 Total Fixed Assets (Gross Value) | 97 584.00 | 97 584.00 | ||
492 Total Fixed Assets (Increases) | 57 963.00 | 57 963.00 | ||
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