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BALANCE SHEET (
2022-02-28)
THE LIST OF BALANCE SHEET : CHEZ COCOTTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-28 | Partially confidential | 2021-08-31 | Simplified |
| 2021-03-30 | Partially confidential | 2020-08-31 | Simplified |
| 2020-02-05 | Partially confidential | 2019-08-31 | Simplified |
| 2019-02-28 | Partially confidential | 2018-08-31 | Simplified |
| Name | CHEZ COCOTTE |
| Siren | 822445474 |
| Closing | 2021-08-31 |
| Registry code | 8101 |
| Registration number | 737 |
| Management number | 2016B00356 |
| Activity code | 1011Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81120 Poulan-Pouzols |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 63 886.00 | 43 055.00 | 20 831.00 | 63 886.00 |
044 Total Fixed Assets | 63 886.00 | 43 055.00 | 20 831.00 | 63 886.00 |
060 Merchandise inventory | 922.00 | 922.00 | 922.00 | |
072 Receivables – Other | 3 652.00 | 3 652.00 | 3 652.00 | |
084 Cash | 133 307.00 | 133 307.00 | 133 307.00 | |
092 Prepaid expenses | 1 022.00 | 1 022.00 | 1 022.00 | |
096 Total Current Assets + Prepaid Expenses | 138 903.00 | 138 903.00 | 138 903.00 | |
110 Total Assets | 202 789.00 | 43 055.00 | 159 734.00 | 202 789.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 95 674.00 | |||
136 Profit for the Year | 11 701.00 | |||
142 Total Equity - Total I | 112 875.00 | |||
156 Loans and similar debts | 15 420.00 | |||
166 Suppliers and related accounts | 15 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 056.00 | |||
172 Other debts | 16 000.00 | |||
176 Total debts | 46 859.00 | |||
180 Liabilities Total | 159 734.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 300.00 | |||
195 Of which payables due in more than one year | 9 895.00 | |||
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