Grow your business safely with COCCI DAHLIAS
All the information you need about COCCI DAHLIAS to develop and secure your business in France
C
HOME >
CORPORATES
>
COCCI DAHLIAS >
BALANCE SHEET (
2021-07-08)
THE LIST OF BALANCE SHEET : COCCI DAHLIAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | COCCI DAHLIAS |
| Siren | 800021081 |
| Closing | 2020-12-31 |
| Registry code | 7606 |
| Registration number | B2021/003258 |
| Management number | 2014B00071 |
| Activity code | 4711B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76610 LE HAVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 55 300.00 | 35 484.00 | 19 815.00 | 55 300.00 |
044 Total Fixed Assets | 55 300.00 | 35 484.00 | 19 815.00 | 55 300.00 |
068 Receivables – Trade and related accounts | 26 756.00 | 26 756.00 | 26 756.00 | |
072 Receivables – Other | 6 958.00 | 6 958.00 | 6 958.00 | |
084 Cash | 20 034.00 | 20 034.00 | 20 034.00 | |
096 Total Current Assets + Prepaid Expenses | 53 748.00 | 53 748.00 | 53 748.00 | |
110 Total Assets | 109 048.00 | 35 484.00 | 73 564.00 | 109 048.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 29 671.00 | |||
136 Profit for the Year | 9 424.00 | |||
142 Total Equity - Total I | 42 395.00 | |||
166 Suppliers and related accounts | 24 806.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 117.00 | |||
172 Other debts | 6 362.00 | |||
176 Total debts | 31 168.00 | |||
180 Liabilities Total | 73 564.00 | |||
195 Of which payables due in more than one year | 117.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 467.00 | 34 467.00 | ||
232 Total operating income excluding VAT | 34 467.00 | 34 467.00 | ||
242 Other external expenses | 25 256.00 | 25 256.00 | ||
244 Taxes, duties and similar payments | 302.00 | 302.00 | ||
254 Depreciation and amortization | 6 404.00 | 6 404.00 | ||
264 Total operating expenses | 31 963.00 | 31 963.00 | ||
270 Operating profit | 2 504.00 | 2 504.00 | ||
290 Exceptional income | 6 920.00 | 6 920.00 | ||
310 Profit or loss | 9 424.00 | 9 424.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 55 300.00 | 55 300.00 | ||
all companies in France
Complete and comprehensive database.
