Grow your business safely with LA COCHONNAILLE
All the information you need about LA COCHONNAILLE to develop and secure your business in France
L
HOME >
CORPORATES
>
LA COCHONNAILLE >
BALANCE SHEET (
2023-04-11)
THE LIST OF BALANCE SHEET : LA COCHONNAILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Partially confidential | 2022-09-30 | Simplified |
| 2022-03-15 | Partially confidential | 2021-09-30 | Simplified |
| 2021-02-08 | Partially confidential | 2020-09-30 | Simplified |
| 2020-03-10 | Partially confidential | 2019-09-30 | Simplified |
| 2019-04-11 | Partially confidential | 2018-09-30 | Simplified |
| Name | LA COCHONNAILLE |
| Siren | 837899517 |
| Closing | 2022-09-30 |
| Registry code | 8701 |
| Registration number | 1082 |
| Management number | 2018B00157 |
| Activity code | 1013B |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87000 LIMOGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 186 430.00 | 186 430.00 | 186 430.00 | |
028 Tangible Assets | 434 760.00 | 123 182.00 | 311 578.00 | 434 760.00 |
040 Financial Assets | 1 280.00 | 1 280.00 | 1 280.00 | |
044 Total Fixed Assets | 622 470.00 | 123 182.00 | 499 288.00 | 622 470.00 |
060 Merchandise inventory | 2 766.00 | 2 766.00 | 2 766.00 | |
072 Receivables – Other | 8 837.00 | 8 837.00 | 8 837.00 | |
080 Sellable securities | 10 340.00 | 10 340.00 | 10 340.00 | |
084 Cash | 148 987.00 | 148 987.00 | 148 987.00 | |
092 Prepaid expenses | 2 015.00 | 2 015.00 | 2 015.00 | |
096 Total Current Assets + Prepaid Expenses | 172 946.00 | 172 946.00 | 172 946.00 | |
110 Total Assets | 795 416.00 | 123 182.00 | 672 234.00 | 795 416.00 |
120 Share or Individual Capital | 275 000.00 | |||
126 Legal Reserve | 27 500.00 | |||
132 Other Reserves | 52 221.00 | |||
136 Profit for the Year | 8 371.00 | |||
142 Total Equity - Total I | 363 092.00 | |||
156 Loans and similar debts | 229 008.00 | |||
166 Suppliers and related accounts | 24 154.00 | |||
172 Other debts | 55 979.00 | |||
176 Total debts | 309 142.00 | |||
180 Liabilities Total | 672 234.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 501.00 | |||
195 Of which payables due in more than one year | 180 922.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 501.00 | 1 501.00 | ||
490 Total Fixed Assets (Gross Value) | 620 969.00 | 620 969.00 | ||
492 Total Fixed Assets (Increases) | 1 501.00 | 1 501.00 | ||
all companies in France
Complete and comprehensive database.
