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BALANCE SHEET (
2022-03-28)
THE LIST OF BALANCE SHEET : LES FILLES DE LA COOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Partially confidential | 2022-10-31 | Complete |
| 2022-03-28 | Partially confidential | 2021-10-31 | Complete |
| Name | LES FILLES DE LA COOP |
| Siren | 890368319 |
| Closing | 2021-10-31 |
| Registry code | 1704 |
| Registration number | 2562 |
| Management number | 2020B01131 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17170 Courçon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 187 381.00 | 187 381.00 | 187 381.00 | |
AR Technical installations, industrial equipment and tools | 9 731.00 | 3 258.00 | 6 473.00 | 9 731.00 |
AT Other tangible assets | 39 677.00 | 5 818.00 | 33 859.00 | 39 677.00 |
BH Other financial assets | 20 100.00 | 20 100.00 | 20 100.00 | |
BJ TOTAL (I) | 256 889.00 | 9 076.00 | 247 813.00 | 256 889.00 |
BT Goods | 146 253.00 | 146 253.00 | 146 253.00 | |
BX Customers and related accounts | 3 742.00 | 3 742.00 | 3 742.00 | |
BZ Other receivables | 11 891.00 | 11 891.00 | 11 891.00 | |
CF Cash and cash equivalents | 73 778.00 | 73 778.00 | 73 778.00 | |
CJ TOTAL (II) | 235 665.00 | 235 665.00 | 235 665.00 | |
CO Grand total (0 to V) | 492 553.00 | 9 076.00 | 483 477.00 | 492 553.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 84 325.00 | 84 325.00 | ||
DL TOTAL (I) | 94 325.00 | 94 325.00 | ||
DU Loans and Debts from Credit Institutions (3) | 232 584.00 | 232 584.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13 668.00 | 13 668.00 | ||
DX Trade payables and related accounts | 98 685.00 | 98 685.00 | ||
DY Tax and social security liabilities | 42 258.00 | 42 258.00 | ||
EA Other liabilities | 1 957.00 | 1 957.00 | ||
EC TOTAL (IV) | 389 152.00 | 389 152.00 | ||
EE Grand total (I to V) | 483 477.00 | 483 477.00 | ||
EI Including equity loans | 13 668.00 | 13 668.00 | ||
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