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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : COTE ATLANTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-25 | Partially confidential | 2016-12-31 | Complete |
| Name | COTE ATLANTIQUE |
| Siren | 798907655 |
| Closing | 2017-12-31 |
| Registry code | 4002 |
| Registration number | 1433 |
| Management number | 2013B00467 |
| Activity code | 9603Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40110 Garrosse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 207.00 | 715.00 | 491.00 | 1 207.00 |
AH Goodwill | 651 392.00 | 651 392.00 | 651 392.00 | |
AR Technical installations, industrial equipment and tools | 20 338.00 | 14 156.00 | 6 182.00 | 20 338.00 |
AT Other tangible assets | 122 154.00 | 85 235.00 | 36 918.00 | 122 154.00 |
BH Other financial assets | 3 000.00 | 3 000.00 | 3 000.00 | |
BJ TOTAL (I) | 798 302.00 | 100 107.00 | 698 194.00 | 798 302.00 |
BL Raw materials, supplies | 3 811.00 | 3 811.00 | 3 811.00 | |
BT Goods | 74 473.00 | 74 473.00 | 74 473.00 | |
BV Advances and down payments on orders | 9 460.00 | 9 460.00 | 9 460.00 | |
BX Customers and related accounts | 200 602.00 | 9 323.00 | 191 278.00 | 200 602.00 |
BZ Other receivables | 39 492.00 | 39 492.00 | 39 492.00 | |
CF Cash and cash equivalents | 200 995.00 | 200 995.00 | 200 995.00 | |
CH Prepaid expenses | 1 160.00 | 1 160.00 | 1 160.00 | |
CJ TOTAL (II) | 529 996.00 | 9 323.00 | 520 673.00 | 529 996.00 |
CO Grand total (0 to V) | 1 328 299.00 | 109 431.00 | 1 218 867.00 | 1 328 299.00 |
CR Shares due in more than one year | 11 233.00 | 11 233.00 | ||
CU Other investments | 210.00 | 210.00 | 210.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 330 983.00 | 330 983.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 210 072.00 | 210 072.00 | ||
DL TOTAL (I) | 552 056.00 | 552 056.00 | ||
DU Loans and Debts from Credit Institutions (3) | 333 839.00 | 333 839.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 47 728.00 | 47 728.00 | ||
DW Advances and down payments received on current orders | 38 731.00 | 38 731.00 | ||
DX Trade payables and related accounts | 111 190.00 | 111 190.00 | ||
DY Tax and social security liabilities | 91 592.00 | 91 592.00 | ||
EA Other liabilities | 43 728.00 | 43 728.00 | ||
EC TOTAL (IV) | 666 811.00 | 666 811.00 | ||
EE Grand total (I to V) | 1 218 867.00 | 1 218 867.00 | ||
EG Accrued income and payables due within one year | 402 089.00 | 402 089.00 | ||
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