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BALANCE SHEET (
2018-10-09)
THE LIST OF BALANCE SHEET : Cookie Connexion
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-09 | Partially confidential | 2017-12-31 | Simplified |
| Name | Cookie Connexion |
| Siren | 810329698 |
| Closing | 2017-12-31 |
| Registry code | 2402 |
| Registration number | 3575 |
| Management number | 2015B00151 |
| Activity code | 1071D |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2018-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24330 Boulazac Isle Manoire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 400.00 | 400.00 | 400.00 | |
028 Tangible Assets | 36 437.00 | 15 868.00 | 20 569.00 | 36 437.00 |
044 Total Fixed Assets | 36 837.00 | 16 268.00 | 20 569.00 | 36 837.00 |
050 Raw materials, supplies, in progress | 712.00 | 712.00 | 712.00 | |
064 Advances and down payments on orders | 190.00 | 190.00 | 190.00 | |
072 Receivables – Other | 1 031.00 | 1 031.00 | 1 031.00 | |
084 Cash | 6 292.00 | 6 292.00 | 6 292.00 | |
092 Prepaid expenses | 313.00 | 313.00 | 313.00 | |
096 Total Current Assets + Prepaid Expenses | 8 538.00 | 8 538.00 | 8 538.00 | |
110 Total Assets | 45 375.00 | 16 268.00 | 29 107.00 | 45 375.00 |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 120.00 | |||
136 Profit for the Year | 6 040.00 | |||
142 Total Equity - Total I | 7 360.00 | |||
156 Loans and similar debts | 4 096.00 | |||
166 Suppliers and related accounts | 2 585.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 250.00 | |||
172 Other debts | 15 067.00 | |||
176 Total debts | 21 747.00 | |||
180 Liabilities Total | 29 107.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
195 Of which payables due in more than one year | 2 264.00 | |||
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