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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : COTE ATLANTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-25 | Partially confidential | 2016-12-31 | Complete |
| Name | COTE ATLANTIQUE |
| Siren | 798907655 |
| Closing | 2016-12-31 |
| Registry code | 4002 |
| Registration number | 1826 |
| Management number | 2013B00467 |
| Activity code | 9603Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40110 Garrosse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 697.00 | 697.00 | 697.00 | |
AH Goodwill | 651 392.00 | 651 392.00 | 651 392.00 | |
AR Technical installations, industrial equipment and tools | 17 088.00 | 12 047.00 | 5 041.00 | 17 088.00 |
AT Other tangible assets | 109 062.00 | 72 165.00 | 36 896.00 | 109 062.00 |
BH Other financial assets | 3 000.00 | 3 000.00 | 3 000.00 | |
BJ TOTAL (I) | 781 450.00 | 84 910.00 | 696 540.00 | 781 450.00 |
BL Raw materials, supplies | 228.00 | 228.00 | 228.00 | |
BT Goods | 65 199.00 | 65 199.00 | 65 199.00 | |
BV Advances and down payments on orders | 21 873.00 | 21 873.00 | 21 873.00 | |
BX Customers and related accounts | 150 737.00 | 2 495.00 | 148 241.00 | 150 737.00 |
BZ Other receivables | 23 458.00 | 23 458.00 | 23 458.00 | |
CF Cash and cash equivalents | 156 000.00 | 156 000.00 | 156 000.00 | |
CH Prepaid expenses | 767.00 | 767.00 | 767.00 | |
CJ TOTAL (II) | 418 265.00 | 2 495.00 | 415 769.00 | 418 265.00 |
CO Grand total (0 to V) | 1 199 716.00 | 87 405.00 | 1 112 310.00 | 1 199 716.00 |
CU Other investments | 210.00 | 210.00 | 210.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 204 022.00 | 204 022.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 176 961.00 | 176 961.00 | ||
DL TOTAL (I) | 391 983.00 | 391 983.00 | ||
DU Loans and Debts from Credit Institutions (3) | 437 995.00 | 437 995.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 48 316.00 | 48 316.00 | ||
DW Advances and down payments received on current orders | 17 186.00 | 17 186.00 | ||
DX Trade payables and related accounts | 94 975.00 | 94 975.00 | ||
DY Tax and social security liabilities | 99 350.00 | 99 350.00 | ||
EA Other liabilities | 22 501.00 | 22 501.00 | ||
EC TOTAL (IV) | 720 326.00 | 720 326.00 | ||
EE Grand total (I to V) | 1 112 310.00 | 1 112 310.00 | ||
EG Accrued income and payables due within one year | 369 610.00 | 369 610.00 | ||
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