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BALANCE SHEET (
2023-04-12)
THE LIST OF BALANCE SHEET : SARL LA COCOTERAIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2021-12-31 | Complete |
| 2018-11-26 | Public | 2017-12-31 | Complete |
| Name | SEJOURS D'URGENCES |
| Siren | 478824782 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 16209 |
| Management number | 2004B16998 |
| Activity code | 7911Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 8 061.00 | 8 061.00 | 8 061.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 8 061.00 | 8 061.00 | 8 061.00 | |
CO Grand total (0 to V) | 8 061.00 | 8 061.00 | 8 061.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -68 202.00 | -65 706.00 | -68 202.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 489.00 | -2 496.00 | -2 489.00 | |
DL TOTAL (I) | -60 691.00 | -58 202.00 | -60 691.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 57 310.00 | 56 820.00 | 57 310.00 | |
DX Trade payables and related accounts | 8 175.00 | 6 195.00 | 8 175.00 | |
EA Other liabilities | 3 267.00 | 3 267.00 | 3 267.00 | |
EC TOTAL (IV) | 68 752.00 | 66 282.00 | 68 752.00 | |
EE Grand total (I to V) | 8 061.00 | 8 080.00 | 8 061.00 | |
EG Accrued income and payables due within one year | 68 752.00 | 66 282.00 | 68 752.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 489.00 | |||
GF Total Operating Expenses (II) | 2 489.00 | |||
GG - OPERATING RESULT (I - II) | -2 489.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 489.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 489.00 | 2 496.00 | 2 489.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 489.00 | -2 496.00 | -2 489.00 | |
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