Grow your business safely with LE COQ D'OR
All the information you need about LE COQ D'OR to develop and secure your business in France
L
HOME >
CORPORATES
>
LE COQ D'OR >
BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : LE COQ D'OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-02 | Partially confidential | 2017-12-31 | Complete |
| Name | LE COQ D'OR |
| Siren | 751577883 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/015163 |
| Management number | 2012B01776 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 824 470.00 | |||
AH Goodwill | ||||
AJ Other Intangible Assets | 6 000.00 | |||
AR Technical installations, industrial equipment and tools | 24 630.00 | |||
AT Other tangible assets | 61 432.00 | |||
BJ TOTAL (I) | 1 916 532.00 | |||
BL Raw materials, supplies | 49 568.00 | |||
BX Customers and related accounts | 6 338.00 | |||
BZ Other receivables | 11 306.00 | |||
CF Cash and cash equivalents | 83 399.00 | |||
CJ TOTAL (II) | 150 611.00 | |||
CO Grand total (0 to V) | 2 067 143.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 5 009.00 | 5 009.00 | 5 009.00 | |
DH Retained earnings | -83 776.00 | -89 460.00 | -83 776.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 085.00 | 5 685.00 | 12 085.00 | |
DL TOTAL (I) | -44 682.00 | -56 767.00 | -44 682.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 158 413.00 | 1 287 397.00 | 1 158 413.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 593 208.00 | 449 943.00 | 593 208.00 | |
DX Trade payables and related accounts | 56 871.00 | 55 015.00 | 56 871.00 | |
DY Tax and social security liabilities | 38 815.00 | 57 608.00 | 38 815.00 | |
EA Other liabilities | 264 517.00 | 288 930.00 | 264 517.00 | |
EC TOTAL (IV) | 2 111 825.00 | 2 138 892.00 | 2 111 825.00 | |
EE Grand total (I to V) | 2 067 143.00 | 2 082 126.00 | 2 067 143.00 | |
EG Accrued income and payables due within one year | 2 111 825.00 | 2 138 892.00 | 2 111 825.00 | |
all companies in France
Complete and comprehensive database.
