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BALANCE SHEET (
2022-07-13)
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 | 2021-12-31 |
| Registry code | 1304 |
| Registration number | 3675 |
| Management number | 2017B00121 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-13 |
| 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 | 37 224.00 | 34 456.00 | 2 768.00 | 37 224.00 |
044 Total Fixed Assets | 37 224.00 | 34 456.00 | 2 768.00 | 37 224.00 |
050 Raw materials, supplies, in progress | 1 574.00 | 1 574.00 | 1 574.00 | |
068 Receivables – Trade and related accounts | 29.00 | 29.00 | 29.00 | |
072 Receivables – Other | 1 015.00 | 1 015.00 | 1 015.00 | |
080 Sellable securities | 15 268.00 | 15 268.00 | 15 268.00 | |
084 Cash | 5 087.00 | 5 087.00 | 5 087.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 22 973.00 | 22 973.00 | 22 973.00 | |
110 Total Assets | 60 197.00 | 34 456.00 | 25 741.00 | 60 197.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 22 584.00 | |||
136 Profit for the Year | -5 971.00 | |||
142 Total Equity - Total I | 19 914.00 | |||
166 Suppliers and related accounts | 1 353.00 | |||
172 Other debts | 4 474.00 | |||
176 Total debts | 5 827.00 | |||
180 Liabilities Total | 25 741.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 513.00 | |||
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