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BALANCE SHEET (
2022-06-21)
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 | 2021-12-31 |
| Registry code | 7606 |
| Registration number | B2022/003141 |
| Management number | 2014B00071 |
| Activity code | 4711B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-21 |
| 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 | 41 831.00 | 13 468.00 | 55 300.00 |
044 Total Fixed Assets | 55 300.00 | 41 831.00 | 13 468.00 | 55 300.00 |
068 Receivables – Trade and related accounts | 31 092.00 | 31 092.00 | 31 092.00 | |
072 Receivables – Other | 9 995.00 | 9 995.00 | 9 995.00 | |
084 Cash | 24 742.00 | 24 742.00 | 24 742.00 | |
096 Total Current Assets + Prepaid Expenses | 65 830.00 | 65 830.00 | 65 830.00 | |
110 Total Assets | 121 130.00 | 41 831.00 | 79 299.00 | 121 130.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 39 095.00 | |||
136 Profit for the Year | 2 628.00 | |||
142 Total Equity - Total I | 45 024.00 | |||
166 Suppliers and related accounts | 29 092.00 | |||
172 Other debts | 5 182.00 | |||
176 Total debts | 34 274.00 | |||
180 Liabilities Total | 79 299.00 | |||
195 Of which payables due in more than one year | 4 056.00 | |||
197 Of which receivables due in more than one year | 8 718.00 | |||
199 Of which current accounts of debit partners | 5.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 166.00 | 34 166.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 34 167.00 | 34 167.00 | ||
242 Other external expenses | 24 888.00 | 24 888.00 | ||
243 (including business tax) | 303.00 | 303.00 | ||
244 Taxes, duties and similar payments | 303.00 | 303.00 | ||
24B (including equipment leasing) | 81.00 | 81.00 | ||
254 Depreciation and amortization | 6 346.00 | 6 346.00 | ||
264 Total operating expenses | 31 539.00 | 31 539.00 | ||
270 Operating profit | 2 628.00 | 2 628.00 | ||
310 Profit or loss | 2 628.00 | 2 628.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 55 300.00 | 55 300.00 | ||
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