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BALANCE SHEET (
2020-07-27)
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 | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/014761 |
| Management number | 2012B01776 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-27 |
| 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 |
AH Goodwill | 1 824 470.00 | |||
AJ Other Intangible Assets | 6 000.00 | |||
AR Technical installations, industrial equipment and tools | 14 261.00 | |||
AT Other tangible assets | 45 228.00 | |||
BJ TOTAL (I) | 1 889 959.00 | |||
BL Raw materials, supplies | 35 650.00 | |||
BX Customers and related accounts | 7 092.00 | |||
BZ Other receivables | 21 772.00 | |||
CF Cash and cash equivalents | 33 501.00 | |||
CJ TOTAL (II) | 98 015.00 | |||
CO Grand total (0 to V) | 1 987 974.00 | |||
| 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 | -71 691.00 | -83 776.00 | -71 691.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 604.00 | 12 085.00 | 46 604.00 | |
DL TOTAL (I) | 1 922.00 | -44 682.00 | 1 922.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 029 429.00 | 1 158 413.00 | 1 029 429.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 491 383.00 | 593 208.00 | 491 383.00 | |
DX Trade payables and related accounts | 61 085.00 | 56 871.00 | 61 085.00 | |
DY Tax and social security liabilities | 28 677.00 | 38 815.00 | 28 677.00 | |
EA Other liabilities | 375 479.00 | 264 517.00 | 375 479.00 | |
EC TOTAL (IV) | 1 986 053.00 | 2 111 825.00 | 1 986 053.00 | |
EE Grand total (I to V) | 1 987 974.00 | 2 067 143.00 | 1 987 974.00 | |
EG Accrued income and payables due within one year | 1 936 053.00 | 2 111 825.00 | 1 936 053.00 | |
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