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BALANCE SHEET (
2020-02-13)
THE LIST OF BALANCE SHEET : SARL COQUELICOTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2022-06-30 | Complete |
| 2022-01-07 | Public | 2021-06-30 | Complete |
| 2020-12-23 | Public | 2020-06-30 | Complete |
| 2020-02-13 | Public | 2019-06-30 | Complete |
| 2019-03-29 | Public | 2018-06-30 | Complete |
| 2017-12-28 | Public | 2017-06-30 | Complete |
| 2017-01-30 | Public | 2016-06-30 | Simplified |
| Name | SARL COQUELICOTS |
| Siren | 504556648 |
| Closing | 2019-06-30 |
| Registry code | 4701 |
| Registration number | 832 |
| Management number | 2008B00195 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47480 Pont-du-Casse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 343 253.00 | 343 253.00 | 343 253.00 | |
BJ TOTAL (I) | 353 253.00 | 353 253.00 | 353 253.00 | |
BZ Other receivables | 1 457.00 | 1 457.00 | 1 457.00 | |
CF Cash and cash equivalents | 19 128.00 | 19 128.00 | 19 128.00 | |
CJ TOTAL (II) | 20 586.00 | 20 586.00 | 20 586.00 | |
CO Grand total (0 to V) | 373 839.00 | 373 839.00 | 373 839.00 | |
CU Other investments | 10 000.00 | 10 000.00 | 10 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 364 238.00 | 425 564.00 | 364 238.00 | |
DH Retained earnings | -690.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 127.00 | 2 364.00 | -3 127.00 | |
DL TOTAL (I) | 372 111.00 | 438 238.00 | 372 111.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 648.00 | 484.00 | 648.00 | |
DX Trade payables and related accounts | 1 080.00 | 1 080.00 | 1 080.00 | |
DZ Fixed asset liabilities and related accounts | 296.00 | |||
EC TOTAL (IV) | 1 728.00 | 1 860.00 | 1 728.00 | |
EE Grand total (I to V) | 373 839.00 | 440 098.00 | 373 839.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 1.00 | |||
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 2 092.00 | |||
FX Taxes, duties, and similar payments | 1 063.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 3 155.00 | |||
GG - OPERATING RESULT (I - II) | -3 155.00 | |||
GL Other interest and similar income | 27.00 | |||
GP Total financial income (V) | 27.00 | |||
GV - FINANCIAL INCOME (V - VI) | 27.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 127.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 296.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 27.00 | 8 826.00 | 27.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 155.00 | 6 461.00 | 3 155.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 127.00 | 2 364.00 | -3 127.00 | |
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