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BALANCE SHEET (
2018-05-29)
THE LIST OF BALANCE SHEET : COTE D OPALE CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-03 | Public | 2018-12-31 | Complete |
| 2018-05-29 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | COTE D OPALE CONSTRUCTION |
| Siren | 533899902 |
| Closing | 2017-12-31 |
| Registry code | 6202 |
| Registration number | 1957 |
| Management number | 2011B00597 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62152 NEUFCHATEL HARDELOT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 161.00 | 19 607.00 | 13 554.00 | 33 161.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 33 661.00 | 19 607.00 | 14 054.00 | 33 661.00 |
050 Raw materials, supplies, in progress | 1 952.00 | 1 952.00 | 1 952.00 | |
068 Receivables – Trade and related accounts | 4 647.00 | 4 647.00 | 4 647.00 | |
072 Receivables – Other | 13 355.00 | 13 355.00 | 13 355.00 | |
080 Sellable securities | 102 571.00 | 102 571.00 | 102 571.00 | |
084 Cash | 26 862.00 | 26 862.00 | 26 862.00 | |
096 Total Current Assets + Prepaid Expenses | 149 387.00 | 149 387.00 | 149 387.00 | |
110 Total Assets | 183 048.00 | 19 607.00 | 163 441.00 | 183 048.00 |
120 Share or Individual Capital | 20 000.00 | |||
132 Other Reserves | 109 701.00 | |||
136 Profit for the Year | 2 634.00 | |||
142 Total Equity - Total I | 132 335.00 | |||
166 Suppliers and related accounts | 19 553.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 366.00 | |||
172 Other debts | 11 553.00 | |||
176 Total debts | 31 106.00 | |||
180 Liabilities Total | 163 441.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 661.00 | 33 661.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 55 411.00 | 55 411.00 | ||
378 Amount of deductible VAT on goods and services | 59 150.00 | 59 150.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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