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BALANCE SHEET (
2018-03-22)
THE LIST OF BALANCE SHEET : ETA DE LA COTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Partially confidential | 2022-10-31 | Complete |
| 2022-11-18 | Public | 2021-10-31 | Complete |
| 2021-10-06 | Public | 2020-10-31 | Complete |
| 2021-02-25 | Public | 2019-10-31 | Simplified |
| 2018-03-22 | Partially confidential | 2017-10-31 | Simplified |
| 2017-02-27 | Public | 2016-10-31 | Simplified |
| Name | ETA DE LA COTE |
| Siren | 795311612 |
| Closing | 2017-10-31 |
| Registry code | 2702 |
| Registration number | 1097 |
| Management number | 2013B00672 |
| Activity code | 0161Z |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27700 HENNEZIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 746 706.00 | 331 335.00 | 415 371.00 | 746 706.00 |
044 Total Fixed Assets | 746 706.00 | 331 335.00 | 415 371.00 | 746 706.00 |
050 Raw materials, supplies, in progress | 643.00 | 643.00 | 643.00 | |
068 Receivables – Trade and related accounts | 129 796.00 | 129 796.00 | 129 796.00 | |
072 Receivables – Other | 5 231.00 | 5 231.00 | 5 231.00 | |
084 Cash | 3 883.00 | 3 883.00 | 3 883.00 | |
092 Prepaid expenses | 1 056.00 | 1 056.00 | 1 056.00 | |
096 Total Current Assets + Prepaid Expenses | 140 609.00 | 140 609.00 | 140 609.00 | |
110 Total Assets | 887 315.00 | 331 335.00 | 555 981.00 | 887 315.00 |
120 Share or Individual Capital | 160 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
136 Profit for the Year | -36 438.00 | |||
142 Total Equity - Total I | 124 562.00 | |||
156 Loans and similar debts | 235 434.00 | |||
166 Suppliers and related accounts | 1 494.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 182 691.00 | |||
172 Other debts | 194 491.00 | |||
176 Total debts | 431 419.00 | |||
180 Liabilities Total | 555 981.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 43 520.00 | |||
195 Of which payables due in more than one year | 161 404.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 43 520.00 | 43 520.00 | ||
490 Total Fixed Assets (Gross Value) | 703 186.00 | 703 186.00 | ||
492 Total Fixed Assets (Increases) | 43 520.00 | 43 520.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 868.00 | 10 868.00 | ||
378 Amount of deductible VAT on goods and services | 5 125.00 | 5 125.00 | ||
604 DECREASES Regulated Provisions – Special Depreciation | 20 456.00 | 20 456.00 | ||
684 DECREASES in Total Provisions Statement | 20 456.00 | 20 456.00 | ||
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