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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : LE COCHON DANS TOUS SES ETATS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-19 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-16 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-16 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-19 | Partially confidential | 2017-12-31 | Simplified |
| Name | LE COCHON DANS TOUS SES ETATS |
| Siren | 802179176 |
| Closing | 2020-12-31 |
| Registry code | 1304 |
| Registration number | 4121 |
| Management number | 2017B00121 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13270 Fos-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 438.00 | 34 721.00 | 718.00 | 35 438.00 |
044 Total Fixed Assets | 35 438.00 | 34 721.00 | 718.00 | 35 438.00 |
050 Raw materials, supplies, in progress | 1 279.00 | 1 279.00 | 1 279.00 | |
072 Receivables – Other | 1 332.00 | 1 332.00 | 1 332.00 | |
080 Sellable securities | 14 750.00 | 14 750.00 | 14 750.00 | |
084 Cash | 13 636.00 | 13 636.00 | 13 636.00 | |
092 Prepaid expenses | 703.00 | 703.00 | 703.00 | |
096 Total Current Assets + Prepaid Expenses | 31 700.00 | 31 700.00 | 31 700.00 | |
110 Total Assets | 67 138.00 | 34 721.00 | 32 417.00 | 67 138.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 14 629.00 | |||
136 Profit for the Year | 7 955.00 | |||
142 Total Equity - Total I | 25 884.00 | |||
166 Suppliers and related accounts | 2 324.00 | |||
172 Other debts | 4 209.00 | |||
176 Total debts | 6 533.00 | |||
180 Liabilities Total | 32 417.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 675.00 | |||
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