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BALANCE SHEET (
2019-08-12)
THE LIST OF BALANCE SHEET : COCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Complete |
| 2021-05-10 | Public | 2020-12-31 | Complete |
| 2019-08-12 | Partially confidential | 2018-12-31 | Complete |
| 2017-06-28 | Public | 2016-12-31 | Complete |
| 2017-06-22 | Public | 2015-12-31 | Complete |
| Name | COCO |
| Siren | 751527318 |
| Closing | 2018-12-31 |
| Registry code | 1601 |
| Registration number | 3814 |
| Management number | 2012B00255 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16130 SEGONZAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 4 590.00 | 4 590.00 | 4 590.00 | |
AT Other tangible assets | 2 775.00 | 2 431.00 | 344.00 | 2 775.00 |
BD Other fixed assets | 46.00 | 46.00 | 46.00 | |
BH Other financial assets | 177.00 | 177.00 | 177.00 | |
BJ TOTAL (I) | 7 588.00 | 7 021.00 | 566.00 | 7 588.00 |
BL Raw materials, supplies | 3 936.00 | 3 936.00 | 3 936.00 | |
BT Goods | 1 687.00 | 1 687.00 | 1 687.00 | |
BV Advances and down payments on orders | 674.00 | 674.00 | 674.00 | |
BX Customers and related accounts | 949.00 | 949.00 | 949.00 | |
BZ Other receivables | 4 415.00 | 4 415.00 | 4 415.00 | |
CD Marketable securities | 5 187.00 | 5 187.00 | 5 187.00 | |
CF Cash and cash equivalents | 19 054.00 | 19 054.00 | 19 054.00 | |
CH Prepaid expenses | 632.00 | 632.00 | 632.00 | |
CJ TOTAL (II) | 36 535.00 | 36 535.00 | 36 535.00 | |
CO Grand total (0 to V) | 44 123.00 | 7 021.00 | 37 101.00 | 44 123.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | -6 021.00 | -6 417.00 | -6 021.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 231.00 | 397.00 | 11 231.00 | |
DL TOTAL (I) | 8 210.00 | -3 021.00 | 8 210.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 083.00 | 19 268.00 | 17 083.00 | |
DX Trade payables and related accounts | 986.00 | 1 093.00 | 986.00 | |
DY Tax and social security liabilities | 10 822.00 | 11 689.00 | 10 822.00 | |
EC TOTAL (IV) | 28 891.00 | 32 050.00 | 28 891.00 | |
EE Grand total (I to V) | 37 101.00 | 29 029.00 | 37 101.00 | |
EG Accrued income and payables due within one year | 28 891.00 | 32 050.00 | 28 891.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 986.00 | 986.00 | 986.00 | |
8C Staff and Related Accounts | 3 787.00 | 3 787.00 | 3 787.00 | |
8D Social Security and Other Social Organizations | 2 933.00 | 2 933.00 | 2 933.00 | |
UT Other financial assets | 8.00 | |||
VI Group and Associates | 17 083.00 | 17 083.00 | 17 083.00 | |
VQ Other Taxes, Duties, and Similar Debts | 468.00 | 468.00 | 468.00 | |
VW VAT | 3 633.00 | 3 633.00 | 3 633.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 28 891.00 | 28 891.00 | 28 891.00 | |
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