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BALANCE SHEET (
2017-10-24)
THE LIST OF BALANCE SHEET : COTE SUD GINGKO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Complete |
| 2021-10-18 | Public | 2020-12-31 | Complete |
| 2020-12-07 | Public | 2019-12-31 | Complete |
| 2020-01-14 | Public | 2018-12-31 | Complete |
| 2018-09-04 | Public | 2017-12-31 | Complete |
| 2017-10-24 | Public | 2016-12-31 | Complete |
| Name | COTE SUD GINGKO |
| Siren | 754015576 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 16726 |
| Management number | 2012B02640 |
| Activity code | 0000Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 931.00 | 931.00 | 931.00 | |
BZ Other receivables | 749.00 | 749.00 | 749.00 | |
CH Prepaid expenses | 17.00 | 17.00 | 17.00 | |
CJ TOTAL (II) | 1 697.00 | 1 697.00 | 1 697.00 | |
CO Grand total (0 to V) | 1 697.00 | 1 697.00 | 1 697.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DL TOTAL (I) | 1 500.00 | 1 500.00 | ||
DX Trade payables and related accounts | 197.00 | 197.00 | ||
EC TOTAL (IV) | 197.00 | 197.00 | ||
EE Grand total (I to V) | 1 697.00 | 1 697.00 | ||
EG Accrued income and payables due within one year | 197.00 | 197.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 197.00 | |||
FR Total operating income (I) | 197.00 | |||
FS Purchases of goods (including customs duties) | 197.00 | |||
GF Total Operating Expenses (II) | 197.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 197.00 | 197.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 197.00 | 197.00 | ||
| 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 | 197.00 | 197.00 | 197.00 | |
VC Group and associates | 749.00 | 749.00 | ||
VS Prepaid expenses | 17.00 | 17.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 766.00 | 766.00 | 766.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 197.00 | 197.00 | 197.00 | |
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