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BALANCE SHEET (
2019-09-05)
THE LIST OF BALANCE SHEET : COOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-05 | Partially confidential | 2018-12-31 | Complete |
| Name | COOC |
| Siren | 824366140 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 12810 |
| Management number | 2016B05316 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95550 BESSANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 667.00 | 1 667.00 | 1 667.00 | |
AR Technical installations, industrial equipment and tools | 7 169.00 | 317.00 | 6 852.00 | 7 169.00 |
AT Other tangible assets | 600.00 | 125.00 | 475.00 | 600.00 |
BJ TOTAL (I) | 9 436.00 | 442.00 | 8 994.00 | 9 436.00 |
BL Raw materials, supplies | ||||
BZ Other receivables | 890.00 | 890.00 | 890.00 | |
CF Cash and cash equivalents | 2 701.00 | 2 701.00 | 2 701.00 | |
CJ TOTAL (II) | 3 591.00 | 3 591.00 | 3 591.00 | |
CO Grand total (0 to V) | 13 027.00 | 442.00 | 12 584.00 | 13 027.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -1 321.00 | -1 321.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 256.00 | -1 321.00 | 7 256.00 | |
DL TOTAL (I) | 10 935.00 | 3 679.00 | 10 935.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 000.00 | |||
DX Trade payables and related accounts | 600.00 | 488.00 | 600.00 | |
DY Tax and social security liabilities | 1 049.00 | 152.00 | 1 049.00 | |
EC TOTAL (IV) | 1 649.00 | 2 640.00 | 1 649.00 | |
EE Grand total (I to V) | 12 584.00 | 6 319.00 | 12 584.00 | |
EG Accrued income and payables due within one year | 1 649.00 | 2 640.00 | 1 649.00 | |
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