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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : COOK & CONTAINER COMPANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-05 | Partially confidential | 2016-06-30 | Simplified |
| Name | COOK & CONTAINER COMPANY |
| Siren | 813095411 |
| Closing | 2016-06-30 |
| Registry code | 3102 |
| Registration number | B2017/014112 |
| Management number | 2015B02810 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31830 PLAISANCE-DU-TOUCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 208.00 | 4 152.00 | 26 055.00 | 30 208.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 30 223.00 | 4 152.00 | 26 070.00 | 30 223.00 |
068 Receivables – Trade and related accounts | 673.00 | 673.00 | 673.00 | |
072 Receivables – Other | 215.00 | 215.00 | 215.00 | |
084 Cash | 2 872.00 | 2 872.00 | 2 872.00 | |
096 Total Current Assets + Prepaid Expenses | 3 759.00 | 3 759.00 | 3 759.00 | |
110 Total Assets | 33 982.00 | 4 152.00 | 29 830.00 | 33 982.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 15 908.00 | |||
142 Total Equity - Total I | 16 908.00 | |||
166 Suppliers and related accounts | 7 735.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 492.00 | |||
172 Other debts | 5 187.00 | |||
176 Total debts | 12 922.00 | |||
180 Liabilities Total | 29 830.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 223.00 | |||
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