Grow your business safely with COX-IN-HELL
All the information you need about COX-IN-HELL to develop and secure your business in France
C
HOME >
CORPORATES
>
COX-IN-HELL >
BALANCE SHEET (
2021-11-08)
THE LIST OF BALANCE SHEET : COX-IN-HELL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2021-05-28 | Public | 2019-12-31 | Simplified |
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| Name | COX-IN-HELL |
| Siren | 804938132 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/019669 |
| Management number | 2014B01699 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2021-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38770 LA MOTTE-D'AVEILLANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 53 859.00 | 26 940.00 | 26 918.00 | 53 859.00 |
028 Tangible Assets | 562 997.00 | 100 214.00 | 462 783.00 | 562 997.00 |
044 Total Fixed Assets | 616 856.00 | 127 154.00 | 489 701.00 | 616 856.00 |
068 Receivables – Trade and related accounts | 4 982.00 | 4 982.00 | 4 982.00 | |
072 Receivables – Other | 2 637.00 | 2 637.00 | 2 637.00 | |
084 Cash | 15 370.00 | 15 370.00 | 15 370.00 | |
092 Prepaid expenses | 496.00 | 496.00 | 496.00 | |
096 Total Current Assets + Prepaid Expenses | 23 485.00 | 23 485.00 | 23 485.00 | |
110 Total Assets | 640 341.00 | 127 154.00 | 513 186.00 | 640 341.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -28 957.00 | |||
136 Profit for the Year | -6 970.00 | |||
142 Total Equity - Total I | -34 927.00 | |||
156 Loans and similar debts | 146 028.00 | |||
166 Suppliers and related accounts | 4 288.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 397 538.00 | |||
172 Other debts | 397 798.00 | |||
176 Total debts | 548 113.00 | |||
180 Liabilities Total | 513 186.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 448.00 | 25 448.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 25 449.00 | 25 449.00 | ||
242 Other external expenses | 3 390.00 | 3 390.00 | ||
243 (including business tax) | 230.00 | 230.00 | ||
244 Taxes, duties and similar payments | 638.00 | 638.00 | ||
254 Depreciation and amortization | 26 146.00 | 26 146.00 | ||
262 Other expenses | 25.00 | 25.00 | ||
264 Total operating expenses | 30 199.00 | 30 199.00 | ||
270 Operating profit | -4 750.00 | -4 750.00 | ||
294 Financial expenses | 2 220.00 | 2 220.00 | ||
310 Profit or loss | -6 970.00 | -6 970.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 616 856.00 | 616 856.00 | ||
all companies in France
Complete and comprehensive database.
