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BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : SARL COQUELICOTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2022-06-30 | Complete |
| 2022-01-07 | Public | 2021-06-30 | Complete |
| 2020-12-23 | Public | 2020-06-30 | Complete |
| 2020-02-13 | Public | 2019-06-30 | Complete |
| 2019-03-29 | Public | 2018-06-30 | Complete |
| 2017-12-28 | Public | 2017-06-30 | Complete |
| 2017-01-30 | Public | 2016-06-30 | Simplified |
| Name | SARL COQUELICOTS |
| Siren | 504556648 |
| Closing | 2022-06-30 |
| Registry code | 4701 |
| Registration number | 8252 |
| Management number | 2008B00195 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47480 PONT-DU-CASSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 339 753.00 | 339 753.00 | 339 753.00 | |
BJ TOTAL (I) | 349 753.00 | 349 753.00 | 349 753.00 | |
BZ Other receivables | 2 081.00 | 2 081.00 | 2 081.00 | |
CF Cash and cash equivalents | 17 599.00 | 17 599.00 | 17 599.00 | |
CJ TOTAL (II) | 19 680.00 | 19 680.00 | 19 680.00 | |
CO Grand total (0 to V) | 369 433.00 | 369 433.00 | 369 433.00 | |
CU Other investments | 10 000.00 | 10 000.00 | 10 000.00 | |
| 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 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 364 238.00 | 364 238.00 | 364 238.00 | |
DH Retained earnings | -6 022.00 | -4 580.00 | -6 022.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 602.00 | -1 441.00 | -1 602.00 | |
DL TOTAL (I) | 367 615.00 | 369 217.00 | 367 615.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 648.00 | 648.00 | 648.00 | |
DX Trade payables and related accounts | 1 170.00 | 1 139.00 | 1 170.00 | |
EC TOTAL (IV) | 1 818.00 | 1 787.00 | 1 818.00 | |
EE Grand total (I to V) | 369 433.00 | 371 003.00 | 369 433.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 583.00 | |||
GF Total Operating Expenses (II) | 1 583.00 | |||
GG - OPERATING RESULT (I - II) | -1 583.00 | |||
GL Other interest and similar income | 3.00 | |||
GP Total financial income (V) | 3.00 | |||
GR Interest and similar expenses | 21.00 | |||
GU Total financial expenses (VI) | 21.00 | |||
GV - FINANCIAL INCOME (V - VI) | -18.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 602.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3.00 | 4.00 | 3.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 605.00 | 1 446.00 | 1 605.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 602.00 | -1 441.00 | -1 602.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 648.00 | 648.00 | 648.00 | |
8B Suppliers and Related Accounts | 1 170.00 | 1 170.00 | 1 170.00 | |
UT Other financial assets | 339 753.00 | 339 753.00 | 339 753.00 | |
VS Prepaid expenses | 2 081.00 | 2 081.00 | 2 081.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 341 833.00 | 2 081.00 | 339 753.00 | 341 833.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 1 818.00 | 1 818.00 | 1 818.00 | |
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