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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : JOLIE COCOTTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-22 | Partially confidential | 2018-09-30 | Complete |
| Name | JOLIE COCOTTE |
| Siren | 821077880 |
| Closing | 2018-09-30 |
| Registry code | 0101 |
| Registration number | 8236 |
| Management number | 2016B00840 |
| Activity code | 4759B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01000 BOURG EN BRESSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 803.00 | 2 086.00 | 717.00 | 2 803.00 |
AH Goodwill | 5 700.00 | 5 700.00 | 5 700.00 | |
AR Technical installations, industrial equipment and tools | 3 386.00 | 1 466.00 | 1 920.00 | 3 386.00 |
AT Other tangible assets | 26 404.00 | 8 485.00 | 17 919.00 | 26 404.00 |
BH Other financial assets | 1 961.00 | 1 961.00 | 1 961.00 | |
BJ TOTAL (I) | 40 254.00 | 12 037.00 | 28 217.00 | 40 254.00 |
BT Goods | 33 905.00 | 33 905.00 | 33 905.00 | |
BZ Other receivables | 2 638.00 | 2 638.00 | 2 638.00 | |
CF Cash and cash equivalents | 6 478.00 | 6 478.00 | 6 478.00 | |
CH Prepaid expenses | 5 043.00 | 5 043.00 | 5 043.00 | |
CJ TOTAL (II) | 48 064.00 | 48 064.00 | 48 064.00 | |
CO Grand total (0 to V) | 88 319.00 | 12 037.00 | 76 282.00 | 88 319.00 |
CP Shares due in less than one year | 1 961.00 | 1 961.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DH Retained earnings | -13 966.00 | -13 966.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 934.00 | -13 966.00 | -10 934.00 | |
DL TOTAL (I) | 5 100.00 | 16 034.00 | 5 100.00 | |
DU Loans and Debts from Credit Institutions (3) | 38 126.00 | 37 376.00 | 38 126.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 834.00 | 11 296.00 | 4 834.00 | |
DX Trade payables and related accounts | 15 003.00 | 7 561.00 | 15 003.00 | |
DY Tax and social security liabilities | 12 576.00 | 10 840.00 | 12 576.00 | |
EA Other liabilities | 643.00 | 710.00 | 643.00 | |
EC TOTAL (IV) | 71 182.00 | 67 782.00 | 71 182.00 | |
EE Grand total (I to V) | 76 282.00 | 83 816.00 | 76 282.00 | |
EG Accrued income and payables due within one year | 71 182.00 | 37 016.00 | 71 182.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 497.00 | |||
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