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BALANCE SHEET (
2020-12-23)
THE LIST OF BALANCE SHEET : LE COCHON CREOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Partially confidential | 2021-12-31 | Complete |
| 2020-12-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-25 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-14 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-27 | Partially confidential | 2016-12-31 | Complete |
| Name | LE COCHON CREOLE |
| Siren | 395214505 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 23849 |
| Management number | 1994B01519 |
| Activity code | 1013B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94310 Orly |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 26 221.00 | 26 221.00 | 26 221.00 | |
AR Technical installations, industrial equipment and tools | 273 788.00 | 259 886.00 | 13 901.00 | 273 788.00 |
AT Other tangible assets | 225 474.00 | 225 474.00 | 225 474.00 | |
BH Other financial assets | 8 084.00 | 8 084.00 | 8 084.00 | |
BJ TOTAL (I) | 533 567.00 | 485 360.00 | 48 207.00 | 533 567.00 |
BT Goods | 29 385.00 | 29 385.00 | 29 385.00 | |
BX Customers and related accounts | 1 269 879.00 | 1 269 879.00 | 1 269 879.00 | |
BZ Other receivables | 12 002.00 | 12 002.00 | 12 002.00 | |
CF Cash and cash equivalents | 145 997.00 | 145 997.00 | 145 997.00 | |
CJ TOTAL (II) | 1 457 263.00 | 1 457 263.00 | 1 457 263.00 | |
CO Grand total (0 to V) | 1 990 830.00 | 485 360.00 | 1 505 470.00 | 1 990 830.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 112.00 | 38 112.00 | 38 112.00 | |
DB Share, merger, contribution premiums, etc. | 26.00 | 20.00 | 26.00 | |
DD Legal reserve (1) | 3 812.00 | 3 812.00 | 3 812.00 | |
DG Other reserves | 364 342.00 | 240 542.00 | 364 342.00 | |
DH Retained earnings | 46 533.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 078.00 | 77 266.00 | 52 078.00 | |
DL TOTAL (I) | 458 370.00 | 406 292.00 | 458 370.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 033.00 | 12 033.00 | 4 033.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 438 263.00 | 383 619.00 | 438 263.00 | |
DX Trade payables and related accounts | 186 022.00 | 214 854.00 | 186 022.00 | |
DY Tax and social security liabilities | 111 872.00 | 253 386.00 | 111 872.00 | |
EA Other liabilities | 306 910.00 | 6 447.00 | 306 910.00 | |
EC TOTAL (IV) | 1 047 100.00 | 870 340.00 | 1 047 100.00 | |
EE Grand total (I to V) | 1 505 470.00 | 1 276 632.00 | 1 505 470.00 | |
EG Accrued income and payables due within one year | 1 043 066.00 | 858 307.00 | 1 043 066.00 | |
| 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 | 186 022.00 | 186 022.00 | 186 022.00 | |
8D Social Security and Other Social Organizations | 111 872.00 | 111 872.00 | 111 872.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 306 910.00 | 306 910.00 | 306 910.00 | |
UT Other financial assets | 8 084.00 | 8 084.00 | 8 084.00 | |
UX Other trade receivables | 1 269 879.00 | 1 269 879.00 | 1 269 879.00 | |
VH Loans with a maturity of more than one year at origin | 4 033.00 | 4 033.00 | ||
VI Group and Associates | 438 263.00 | 438 263.00 | 438 263.00 | |
VK Loans repaid during the year | 8 000.00 | 8 000.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 12 002.00 | 12 002.00 | 12 002.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 289 966.00 | 1 281 881.00 | 8 084.00 | 1 289 966.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 1 047 100.00 | 1 043 066.00 | 1 047 100.00 | |
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