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BALANCE SHEET (
2021-02-08)
THE LIST OF BALANCE SHEET : LA COCHONNAILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Partially confidential | 2022-09-30 | Simplified |
| 2022-03-15 | Partially confidential | 2021-09-30 | Simplified |
| 2021-02-08 | Partially confidential | 2020-09-30 | Simplified |
| 2020-03-10 | Partially confidential | 2019-09-30 | Simplified |
| 2019-04-11 | Partially confidential | 2018-09-30 | Simplified |
| Name | LA COCHONNAILLE |
| Siren | 837899517 |
| Closing | 2020-09-30 |
| Registry code | 8701 |
| Registration number | 721 |
| Management number | 2018B00157 |
| Activity code | 1013B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87000 LIMOGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 186 430.00 | 186 430.00 | 186 430.00 | |
028 Tangible Assets | 140 890.00 | 66 410.00 | 74 480.00 | 140 890.00 |
040 Financial Assets | 1 280.00 | 1 280.00 | 1 280.00 | |
044 Total Fixed Assets | 328 600.00 | 66 410.00 | 262 190.00 | 328 600.00 |
060 Merchandise inventory | 3 052.00 | 3 052.00 | 3 052.00 | |
068 Receivables – Trade and related accounts | 6 159.00 | 6 159.00 | 6 159.00 | |
072 Receivables – Other | 6 938.00 | 6 938.00 | 6 938.00 | |
080 Sellable securities | 10 200.00 | 10 200.00 | 10 200.00 | |
084 Cash | 203 109.00 | 203 109.00 | 203 109.00 | |
092 Prepaid expenses | 3 114.00 | 3 114.00 | 3 114.00 | |
096 Total Current Assets + Prepaid Expenses | 232 572.00 | 232 572.00 | 232 572.00 | |
110 Total Assets | 561 172.00 | 66 410.00 | 494 762.00 | 561 172.00 |
120 Share or Individual Capital | 275 000.00 | |||
126 Legal Reserve | 27 500.00 | |||
132 Other Reserves | 7 258.00 | |||
136 Profit for the Year | 21 097.00 | |||
142 Total Equity - Total I | 330 855.00 | |||
156 Loans and similar debts | 58 560.00 | |||
166 Suppliers and related accounts | 29 630.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 695.00 | |||
172 Other debts | 75 716.00 | |||
176 Total debts | 163 906.00 | |||
180 Liabilities Total | 494 762.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 432.00 | |||
195 Of which payables due in more than one year | 28 408.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 120.00 | 120.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 312.00 | 2 312.00 | ||
490 Total Fixed Assets (Gross Value) | 326 168.00 | 326 168.00 | ||
492 Total Fixed Assets (Increases) | 2 432.00 | 2 432.00 | ||
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