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BALANCE SHEET (
2017-10-04)
THE LIST OF BALANCE SHEET : COTE PARC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Complete |
| 2021-09-23 | Public | 2020-12-31 | Complete |
| 2020-08-20 | Public | 2019-12-31 | Complete |
| 2019-08-26 | Public | 2018-12-31 | Complete |
| 2017-10-04 | Public | 2016-12-31 | Complete |
| Name | COTE PARC |
| Siren | 523333656 |
| Closing | 2016-12-31 |
| Registry code | 7402 |
| Registration number | 6096 |
| Management number | 2013B00125 |
| Activity code | 4110D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74140 Douvaine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 510.00 | 2 510.00 | 2 510.00 | |
CF Cash and cash equivalents | 30 503.00 | 30 503.00 | 30 503.00 | |
CJ TOTAL (II) | 33 013.00 | 33 013.00 | 33 013.00 | |
CO Grand total (0 to V) | 33 013.00 | 33 013.00 | 33 013.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 430.00 | 5 430.00 | ||
DL TOTAL (I) | 6 430.00 | 6 430.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 273.00 | 11 273.00 | ||
DX Trade payables and related accounts | 15 311.00 | 15 311.00 | ||
EC TOTAL (IV) | 26 583.00 | 26 583.00 | ||
EE Grand total (I to V) | 33 013.00 | 33 013.00 | ||
EG Accrued income and payables due within one year | 26 583.00 | 26 583.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | -5 706.00 | |||
FX Taxes, duties, and similar payments | 119.00 | |||
GF Total Operating Expenses (II) | -5 587.00 | |||
GG - OPERATING RESULT (I - II) | 5 587.00 | |||
GR Interest and similar expenses | 157.00 | |||
GU Total financial expenses (VI) | 157.00 | |||
GV - FINANCIAL INCOME (V - VI) | -157.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 430.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -5 430.00 | -5 430.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 430.00 | 5 430.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 15 311.00 | 15 311.00 | 15 311.00 | |
VB VAT | 2 510.00 | 2 510.00 | ||
VI Group and Associates | 11 273.00 | 11 273.00 | 11 273.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 510.00 | 2 510.00 | 2 510.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 26 583.00 | 26 583.00 | 26 583.00 | |
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