Grow your business safely with LEON LE COCHON, TRAITEUR
All the information you need about LEON LE COCHON, TRAITEUR to develop and secure your business in France
L
HOME >
CORPORATES
>
LEON LE COCHON, TRAITEUR >
BALANCE SHEET (
2018-02-27)
THE LIST OF BALANCE SHEET : LEON LE COCHON, TRAITEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-27 | Partially confidential | 2017-06-30 | Complete |
| 2017-01-30 | Partially confidential | 2016-06-30 | Complete |
| Name | LEON LE COCHON, TRAITEUR |
| Siren | 789842598 |
| Closing | 2017-06-30 |
| Registry code | 3501 |
| Registration number | 1641 |
| Management number | 2012B02151 |
| Activity code | 5621Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35510 CESSON SEVIGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 67 236.00 | 57 975.00 | 9 260.00 | 67 236.00 |
AT Other tangible assets | 31 083.00 | 27 773.00 | 3 309.00 | 31 083.00 |
BH Other financial assets | 49.00 | 49.00 | 49.00 | |
BJ TOTAL (I) | 98 367.00 | 85 749.00 | 12 619.00 | 98 367.00 |
BL Raw materials, supplies | 10 781.00 | 10 781.00 | 10 781.00 | |
BX Customers and related accounts | 240 507.00 | 240 507.00 | 240 507.00 | |
BZ Other receivables | 327 332.00 | 327 332.00 | 327 332.00 | |
CF Cash and cash equivalents | 23 570.00 | 23 570.00 | 23 570.00 | |
CH Prepaid expenses | 979.00 | 979.00 | 979.00 | |
CJ TOTAL (II) | 603 169.00 | 603 169.00 | 603 169.00 | |
CO Grand total (0 to V) | 701 536.00 | 85 749.00 | 615 787.00 | 701 536.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 28 344.00 | 2 081.00 | 28 344.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 672.00 | 26 263.00 | 6 672.00 | |
DL TOTAL (I) | 36 116.00 | 29 444.00 | 36 116.00 | |
DU Loans and Debts from Credit Institutions (3) | 79 312.00 | 102 152.00 | 79 312.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 137 151.00 | 44 715.00 | 137 151.00 | |
DW Advances and down payments received on current orders | 30 535.00 | 30 535.00 | ||
DX Trade payables and related accounts | 131 603.00 | 136 080.00 | 131 603.00 | |
DY Tax and social security liabilities | 174 546.00 | 101 143.00 | 174 546.00 | |
DZ Fixed asset liabilities and related accounts | 1 357.00 | |||
EA Other liabilities | 26 524.00 | 6 234.00 | 26 524.00 | |
EC TOTAL (IV) | 579 671.00 | 391 680.00 | 579 671.00 | |
EE Grand total (I to V) | 615 787.00 | 421 124.00 | 615 787.00 | |
all companies in France
Complete and comprehensive database.
