Grow your business safely with LA QUEUE DE COCHON
All the information you need about LA QUEUE DE COCHON to develop and secure your business in France
L
HOME >
CORPORATES
>
LA QUEUE DE COCHON >
BALANCE SHEET (
2020-01-28)
THE LIST OF BALANCE SHEET : LA QUEUE DE COCHON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-28 | Partially confidential | 2019-07-31 | Complete |
| 2019-01-14 | Partially confidential | 2018-07-31 | Complete |
| 2018-01-16 | Partially confidential | 2017-07-31 | Complete |
| Name | LA QUEUE DE COCHON |
| Siren | 432379105 |
| Closing | 2019-07-31 |
| Registry code | 7301 |
| Registration number | 916 |
| Management number | 2000B00337 |
| Activity code | 5610A |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73290 La Motte-Servolex |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 160.00 | 621.00 | 538.00 | 1 160.00 |
AH Goodwill | 198 183.00 | 198 183.00 | 198 183.00 | |
AR Technical installations, industrial equipment and tools | 29 409.00 | 21 536.00 | 7 872.00 | 29 409.00 |
AT Other tangible assets | 179 539.00 | 118 323.00 | 61 215.00 | 179 539.00 |
AV Fixed assets in progress | 6 441.00 | 6 441.00 | 6 441.00 | |
BD Other fixed assets | 30 000.00 | 30 000.00 | 30 000.00 | |
BJ TOTAL (I) | 444 733.00 | 140 482.00 | 304 251.00 | 444 733.00 |
BL Raw materials, supplies | 6 978.00 | 6 978.00 | 6 978.00 | |
BV Advances and down payments on orders | 1 440.00 | 1 440.00 | 1 440.00 | |
BX Customers and related accounts | 3 001.00 | 3 001.00 | 3 001.00 | |
BZ Other receivables | 18 100.00 | 18 100.00 | 18 100.00 | |
CD Marketable securities | 81 028.00 | 81 028.00 | 81 028.00 | |
CF Cash and cash equivalents | 171 271.00 | 171 271.00 | 171 271.00 | |
CH Prepaid expenses | 1 313.00 | 1 313.00 | 1 313.00 | |
CJ TOTAL (II) | 283 134.00 | 283 134.00 | 283 134.00 | |
CO Grand total (0 to V) | 727 868.00 | 140 482.00 | 587 386.00 | 727 868.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 700.00 | 7 700.00 | 7 700.00 | |
DD Legal reserve (1) | 770.00 | 770.00 | 770.00 | |
DG Other reserves | 312 553.00 | 281 801.00 | 312 553.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 744.00 | 30 752.00 | 13 744.00 | |
DL TOTAL (I) | 334 767.00 | 321 023.00 | 334 767.00 | |
DU Loans and Debts from Credit Institutions (3) | 19 912.00 | 29 622.00 | 19 912.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 170 388.00 | 151 528.00 | 170 388.00 | |
DX Trade payables and related accounts | 19 823.00 | 13 108.00 | 19 823.00 | |
DY Tax and social security liabilities | 42 493.00 | 55 516.00 | 42 493.00 | |
EC TOTAL (IV) | 252 618.00 | 249 774.00 | 252 618.00 | |
EE Grand total (I to V) | 587 386.00 | 570 797.00 | 587 386.00 | |
EG Accrued income and payables due within one year | 241 815.00 | 229 901.00 | 241 815.00 | |
all companies in France
Complete and comprehensive database.
