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BALANCE SHEET (
2019-08-14)
THE LIST OF BALANCE SHEET : CLAIRETTES ET COQUILLON SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-04 | Partially confidential | 2021-03-31 | Complete |
| 2021-01-05 | Partially confidential | 2020-03-31 | Complete |
| 2019-08-14 | Partially confidential | 2019-03-31 | Complete |
| 2017-08-18 | Public | 2017-03-31 | Complete |
| Name | CLAIRETTES ET COQUILLON SARL |
| Siren | 453302978 |
| Closing | 2019-03-31 |
| Registry code | 3003 |
| Registration number | B2019/009651 |
| Management number | 2004B00699 |
| Activity code | 4631Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30600 VAUVERT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 6 000.00 | 6 000.00 | 6 000.00 | |
BT Goods | 6 015.00 | 6 015.00 | 6 015.00 | |
BX Customers and related accounts | 8 286.00 | 1 730.00 | 6 556.00 | 8 286.00 |
BZ Other receivables | 8 007.00 | 8 007.00 | 8 007.00 | |
CF Cash and cash equivalents | 763 183.00 | 763 183.00 | 763 183.00 | |
CH Prepaid expenses | 7 729.00 | 7 729.00 | 7 729.00 | |
CJ TOTAL (II) | 793 219.00 | 1 730.00 | 791 490.00 | 793 219.00 |
CO Grand total (0 to V) | 799 219.00 | 1 730.00 | 797 490.00 | 799 219.00 |
CU Other investments | 6 000.00 | 6 000.00 | 6 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 554 493.00 | 554 493.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 117 340.00 | 117 340.00 | ||
DL TOTAL (I) | 680 632.00 | 680 632.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 29 052.00 | 29 052.00 | ||
DX Trade payables and related accounts | 1 800.00 | 1 800.00 | ||
DY Tax and social security liabilities | 42 805.00 | 42 805.00 | ||
EA Other liabilities | 43 200.00 | 43 200.00 | ||
EC TOTAL (IV) | 116 857.00 | 116 857.00 | ||
EE Grand total (I to V) | 797 490.00 | 797 490.00 | ||
EG Accrued income and payables due within one year | 116 857.00 | 116 857.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 4 637.00 | 4 637.00 | 4 637.00 | |
VA Doubtful or disputed receivables | 3 649.00 | 3 649.00 | 3 649.00 | |
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