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BALANCE SHEET (
2023-04-04)
THE LIST OF BALANCE SHEET : LE COCHON CREOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Partially confidential | 2021-12-31 | Complete |
| 2020-12-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-25 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-14 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-27 | Partially confidential | 2016-12-31 | Complete |
| Name | LE COCHON CREOLE |
| Siren | 395214505 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 4073 |
| Management number | 1994B01519 |
| Activity code | 1013B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94310 Orly |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 26 221.00 | 26 221.00 | 26 221.00 | |
AR Technical installations, industrial equipment and tools | 273 787.00 | 273 034.00 | 752.00 | 273 787.00 |
AT Other tangible assets | 1 695 437.00 | 199 885.00 | 1 495 552.00 | 1 695 437.00 |
BH Other financial assets | 8 084.00 | 8 084.00 | 8 084.00 | |
BJ TOTAL (I) | 2 003 530.00 | 472 919.00 | 1 530 610.00 | 2 003 530.00 |
BT Goods | 27 522.00 | 27 522.00 | 27 522.00 | |
BX Customers and related accounts | 2 071 364.00 | 418 482.00 | 1 652 881.00 | 2 071 364.00 |
BZ Other receivables | 1 531 004.00 | 1 531 004.00 | 1 531 004.00 | |
CF Cash and cash equivalents | 530 245.00 | 530 245.00 | 530 245.00 | |
CJ TOTAL (II) | 4 160 137.00 | 418 482.00 | 3 741 654.00 | 4 160 137.00 |
CO Grand total (0 to V) | 6 163 667.00 | 891 402.00 | 5 272 265.00 | 6 163 667.00 |
CP Shares due in less than one year | 8 084.00 | 8 084.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 112.00 | 38 112.00 | 38 112.00 | |
DB Share, merger, contribution premiums, etc. | 26.00 | 26.00 | 26.00 | |
DD Legal reserve (1) | 3 812.00 | 3 812.00 | 3 812.00 | |
DG Other reserves | 735 559.00 | 416 420.00 | 735 559.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 374 930.00 | 318 978.00 | 374 930.00 | |
DL TOTAL (I) | 1 152 439.00 | 777 349.00 | 1 152 439.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 033.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 317 422.00 | 400 630.00 | 317 422.00 | |
DX Trade payables and related accounts | 3 096 887.00 | 1 600 924.00 | 3 096 887.00 | |
DY Tax and social security liabilities | 240 034.00 | 255 971.00 | 240 034.00 | |
EA Other liabilities | 465 481.00 | 465 481.00 | ||
EC TOTAL (IV) | 4 119 825.00 | 2 257 525.00 | 4 119 825.00 | |
EE Grand total (I to V) | 5 272 265.00 | 3 034 875.00 | 5 272 265.00 | |
EI Including equity loans | 317 422.00 | 317 422.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UT Other financial assets | 8 084.00 | 8 084.00 | 8 084.00 | |
UX Other trade receivables | 1 443 440.00 | 1 443 440.00 | 1 443 440.00 | |
VK Loans repaid during the year | 4 033.00 | 4 033.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 24 434.00 | 24 434.00 | 24 434.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 925 613.00 | 1 925 613.00 | 8 084.00 | 1 925 613.00 |
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