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BALANCE SHEET (
2017-05-11)
THE LIST OF BALANCE SHEET : COTE SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-25 | Public | 2018-06-30 | Complete |
| 2017-05-11 | Public | 2016-06-30 | Complete |
| Name | COTE SUD |
| Siren | 793041401 |
| Closing | 2016-06-30 |
| Registry code | 6903 |
| Registration number | B2017/001480 |
| Management number | 2013B00276 |
| Activity code | 5610C |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 6 440.00 | 6 440.00 | 6 440.00 | |
AR Technical installations, industrial equipment and tools | 3 930.00 | 2 162.00 | 1 768.00 | 3 930.00 |
AT Other tangible assets | 3 226.00 | 1 227.00 | 1 999.00 | 3 226.00 |
BH Other financial assets | 1 122.00 | 1 122.00 | 1 122.00 | |
BJ TOTAL (I) | 14 718.00 | 3 389.00 | 11 329.00 | 14 718.00 |
BX Customers and related accounts | 1 038.00 | 1 038.00 | 1 038.00 | |
CF Cash and cash equivalents | 529.00 | 529.00 | 529.00 | |
CH Prepaid expenses | 380.00 | 380.00 | 380.00 | |
CJ TOTAL (II) | 2 208.00 | 2 208.00 | 2 208.00 | |
CO Grand total (0 to V) | 16 926.00 | 3 389.00 | 13 537.00 | 16 926.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -15 077.00 | -15 077.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 919.00 | -5 919.00 | ||
DL TOTAL (I) | -19 996.00 | -19 996.00 | ||
EA Other liabilities | 21 261.00 | 21 261.00 | ||
EC TOTAL (IV) | 33 533.00 | 33 533.00 | ||
EE Grand total (I to V) | 13 537.00 | 13 537.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 943.00 | |||
FR Total operating income (I) | 943.00 | |||
FU Purchases of raw materials and other supplies | 365.00 | |||
FX Taxes, duties, and similar payments | 5.00 | |||
FY Salaries and Wages | 2 933.00 | |||
FZ Social Security Contributions | 378.00 | |||
GG - OPERATING RESULT (I - II) | -5 919.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 919.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 919.00 | -5 919.00 | ||
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