Grow your business safely with COQUATRIX CHAUD FROID
All the information you need about COQUATRIX CHAUD FROID to develop and secure your business in France
C
HOME >
CORPORATES
>
COQUATRIX CHAUD FROID >
BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : COQUATRIX CHAUD FROID
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2019-06-30 | Simplified |
| 2019-04-05 | Partially confidential | 2018-06-30 | Simplified |
| Name | COQUATRIX CHAUD FROID |
| Siren | 538264896 |
| Closing | 2019-06-30 |
| Registry code | 7608 |
| Registration number | 5583 |
| Management number | 2011B01407 |
| Activity code | 3320B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76710 Eslettes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 40 513.00 | 35 843.00 | 4 670.00 | 40 513.00 |
028 Tangible Assets | 154 392.00 | 92 711.00 | 61 681.00 | 154 392.00 |
040 Financial Assets | 60 399.00 | 60 399.00 | 60 399.00 | |
044 Total Fixed Assets | 255 304.00 | 128 554.00 | 126 750.00 | 255 304.00 |
060 Merchandise inventory | 157 266.00 | 157 266.00 | 157 266.00 | |
064 Advances and down payments on orders | 2 197.00 | 2 197.00 | 2 197.00 | |
068 Receivables – Trade and related accounts | 297 193.00 | 297 193.00 | 297 193.00 | |
072 Receivables – Other | 23 579.00 | 23 579.00 | 23 579.00 | |
084 Cash | 22 883.00 | 22 883.00 | 22 883.00 | |
096 Total Current Assets + Prepaid Expenses | 503 119.00 | 503 119.00 | 503 119.00 | |
110 Total Assets | 758 422.00 | 128 554.00 | 629 868.00 | 758 422.00 |
120 Share or Individual Capital | 70 000.00 | |||
126 Legal Reserve | 7 000.00 | |||
132 Other Reserves | 19 381.00 | |||
136 Profit for the Year | -21 725.00 | |||
142 Total Equity - Total I | 74 656.00 | |||
164 Advances and down payments received on current orders | 3 200.00 | |||
166 Suppliers and related accounts | 52 789.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 189 095.00 | |||
172 Other debts | 499 223.00 | |||
176 Total debts | 555 212.00 | |||
180 Liabilities Total | 629 868.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 703.00 | |||
all companies in France
Complete and comprehensive database.
