SIREN : 501168066
DU COTE DE CHEZ MOI is a French company founded 18 years ago, specialized in the sector Agences immobilières. Based in SAINT-GENIS-LAVAL (69230), this company of category PME has financial data available below. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-04-18
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2021 | 2020 | 2019 | 2017 |
|---|---|---|---|---|
| Revenue | N/C | N/C | N/C | N/C |
| Net income | 0 € | 0 € | 0 € | 0 € |
| EBITDA | N/C | N/C | N/C | N/C |
| Net margin | N/C | N/C | N/C | N/C |
In 2021, DU COTE DE CHEZ MOI records a net loss of 0 €. This deficit will reduce equity on the balance sheet.
The debt ratio (= Financial debt / Equity x 100) stands at 220%. Critical situation: debt significantly exceeds equity, severely limiting borrowing capacity and exposing the company to default risk. Financial autonomy (= Equity / Total assets x 100) reaches 51%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
220.115%
50.544%
66.3%
In 2021, the debt ratio of DU COTE DE CHEZ MOI (220.12) ranks above the median of the sector. This ratio measures the weight of debt relative to equity. A reduction effort could improve financial strength.
In 2021, the financial autonomy of DU COTE DE CHEZ MOI (50.5%) ranks above the median of the sector. This ratio represents the share of equity in total financing. This comfortable position offers an appreciable safety margin.
The liquidity ratio (= Current assets / Current liabilities) stands at 354.11. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
354.11
In 2021, the liquidity ratio of DU COTE DE CHEZ MOI (354.11) ranks above the median of the sector. This ratio measures the ability to cover short-term debt with current assets. This comfortable position offers an appreciable safety margin.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 368 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 99 days. The gap of 269 days means the company finances its customers for over a month before being paid relative to supplier payments. This weighs on cash flow.
0 €
368 j
99 j
0 j
Compare DU COTE DE CHEZ MOI with other companies in the same sector:
Voir toutes les statistiques du secteur Agences immobilières
The revenue of DU COTE DE CHEZ MOI is not publicly disclosed (confidential accounts filed with INPI).
Profitability information is not publicly available.
The headquarters of DU COTE DE CHEZ MOI is located in SAINT-GENIS-LAVAL (69230), in the department Rhone.
The tax return of DU COTE DE CHEZ MOI is available on this page. Click on a year in the 'Data by year' section to view the account details (assets, liabilities, income statement). Data comes from INPI (National Institute of Industrial Property).
DU COTE DE CHEZ MOI operates in the sector Agences immobilières (NAF code 68.31Z). See the 'Sector positioning' section above to compare the company with its competitors.