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BALANCE SHEET (
2021-04-09)
THE LIST OF BALANCE SHEET : LES COQUELICOTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-09 | Partially confidential | 2020-10-31 | Simplified |
| 2020-05-04 | Public | 2019-10-31 | Simplified |
| 2019-06-20 | Public | 2018-10-31 | Simplified |
| 2018-07-04 | Public | 2017-10-31 | Simplified |
| 2017-06-02 | Public | 2016-10-31 | Simplified |
| Name | LES COQUELICOTS |
| Siren | 412388415 |
| Closing | 2020-10-31 |
| Registry code | 0702 |
| Registration number | 2458 |
| Management number | 1997B00129 |
| Activity code | 5510Z |
| Closing date n-1 | 2019-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07170 Villeneuve-de-Berg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 490.00 | 30 490.00 | 30 490.00 | |
028 Tangible Assets | 167 112.00 | 126 280.00 | 40 831.00 | 167 112.00 |
044 Total Fixed Assets | 197 601.00 | 126 280.00 | 71 321.00 | 197 601.00 |
064 Advances and down payments on orders | 673.00 | 673.00 | 673.00 | |
068 Receivables – Trade and related accounts | 989.00 | 989.00 | 989.00 | |
072 Receivables – Other | 35 927.00 | 35 927.00 | 35 927.00 | |
084 Cash | 20 214.00 | 20 214.00 | 20 214.00 | |
092 Prepaid expenses | 2 400.00 | 2 400.00 | 2 400.00 | |
096 Total Current Assets + Prepaid Expenses | 60 203.00 | 60 203.00 | 60 203.00 | |
110 Total Assets | 257 805.00 | 126 280.00 | 131 524.00 | 257 805.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 694.00 | |||
134 Retained Earnings | -4 400.00 | |||
136 Profit for the Year | 4 573.00 | |||
142 Total Equity - Total I | 8 489.00 | |||
164 Advances and down payments received on current orders | 64.00 | |||
166 Suppliers and related accounts | 28 039.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 89 454.00 | |||
172 Other debts | 94 932.00 | |||
176 Total debts | 123 035.00 | |||
180 Liabilities Total | 131 524.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 436.00 | |||
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