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BALANCE SHEET (
2022-12-30)
THE LIST OF BALANCE SHEET : COCOTIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Public | 2021-12-31 | Complete |
| 2022-12-30 | Public | 2019-12-31 | Complete |
| Name | COCOTIER |
| Siren | 834005050 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 63607 |
| Management number | 2020B09234 |
| Activity code | 4759A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 460.00 | 1 673.00 | 6 786.00 | 8 460.00 |
BJ TOTAL (I) | 8 460.00 | 1 673.00 | 6 786.00 | 8 460.00 |
BT Goods | 550.00 | 550.00 | 550.00 | |
BZ Other receivables | 209.00 | 209.00 | 209.00 | |
CF Cash and cash equivalents | 1 773.00 | 1 773.00 | 1 773.00 | |
CJ TOTAL (II) | 2 532.00 | 2 532.00 | 2 532.00 | |
CO Grand total (0 to V) | 10 992.00 | 1 673.00 | 9 318.00 | 10 992.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DH Retained earnings | -14 231.00 | -14 231.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 501.00 | -11 501.00 | ||
DL TOTAL (I) | -23 732.00 | -23 732.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 32 404.00 | 32 404.00 | ||
DX Trade payables and related accounts | 646.00 | 646.00 | ||
EC TOTAL (IV) | 33 051.00 | 33 051.00 | ||
EE Grand total (I to V) | 9 318.00 | 9 318.00 | ||
EG Accrued income and payables due within one year | 33 051.00 | 33 051.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 9 695.00 | 9 695.00 | 9 695.00 | |
FJ Net sales | 9 695.00 | 9 695.00 | 9 695.00 | |
FR Total operating income (I) | 9 695.00 | |||
FS Purchases of goods (including customs duties) | 4 441.00 | |||
FT Inventory change (goods) | 1 450.00 | |||
FV Inventory change (raw materials and supplies) | -5.00 | |||
FW Other purchases and external expenses | 14 458.00 | |||
GA Operating Expenses - Depreciation and Amortization | 846.00 | |||
GF Total Operating Expenses (II) | 21 196.00 | |||
GG - OPERATING RESULT (I - II) | -11 501.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 501.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9 695.00 | 9 695.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 196.00 | 21 196.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 501.00 | -11 501.00 | ||
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