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BALANCE SHEET (
2017-10-17)
THE LIST OF BALANCE SHEET : FINANCIERE COTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2019-01-11 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| 2017-02-14 | Public | 2015-12-31 | Simplified |
| Name | FINANCIERE COTE |
| Siren | 429147549 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2017/009393 |
| Management number | 2005B00302 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26800 PORTES-LES-VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 436 597.00 | 436 597.00 | 436 597.00 | |
044 Total Fixed Assets | 436 597.00 | 436 597.00 | 436 597.00 | |
072 Receivables – Other | 33 645.00 | 33 645.00 | 33 645.00 | |
084 Cash | 179.00 | 179.00 | 179.00 | |
096 Total Current Assets + Prepaid Expenses | 33 824.00 | 33 824.00 | 33 824.00 | |
110 Total Assets | 470 421.00 | 470 421.00 | 470 421.00 | |
120 Share or Individual Capital | 16 000.00 | |||
126 Legal Reserve | 42 383.00 | |||
132 Other Reserves | 431 538.00 | |||
134 Retained Earnings | -19 759.00 | |||
136 Profit for the Year | -127.00 | |||
142 Total Equity - Total I | 470 035.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 386.00 | |||
172 Other debts | 386.00 | |||
176 Total debts | 386.00 | |||
180 Liabilities Total | 470 421.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 26.00 | 26.00 | ||
244 Taxes, duties and similar payments | 94.00 | 94.00 | ||
264 Total operating expenses | 120.00 | 120.00 | ||
270 Operating profit | -120.00 | -120.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
310 Profit or loss | -127.00 | -127.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 8 094.00 | 8 094.00 | ||
490 Total Fixed Assets (Gross Value) | 444 691.00 | 444 691.00 | ||
494 Total Fixed Assets (Decreases) | 8 094.00 | 8 094.00 | ||
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