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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : SELARL COTTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-10 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | SELARL COTTE |
| Siren | 511128761 |
| Closing | 2017-12-31 |
| Registry code | 4002 |
| Registration number | 1568 |
| Management number | 2010D00195 |
| Activity code | 8690D |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40280 Saint-Pierre-du-Mont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 44 754.00 | 44 754.00 | 44 754.00 | |
028 Tangible Assets | 1 198.00 | 1 198.00 | 1 198.00 | |
040 Financial Assets | 314.00 | 314.00 | 314.00 | |
044 Total Fixed Assets | 46 267.00 | 1 198.00 | 45 068.00 | 46 267.00 |
068 Receivables – Trade and related accounts | 893.00 | 893.00 | 893.00 | |
092 Prepaid expenses | 75.00 | 75.00 | 75.00 | |
096 Total Current Assets + Prepaid Expenses | 968.00 | 968.00 | 968.00 | |
110 Total Assets | 47 235.00 | 1 198.00 | 46 037.00 | 47 235.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 36 906.00 | |||
136 Profit for the Year | -11 568.00 | |||
142 Total Equity - Total I | 36 338.00 | |||
156 Loans and similar debts | 192.00 | |||
166 Suppliers and related accounts | 6 030.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 91.00 | |||
172 Other debts | 3 476.00 | |||
176 Total debts | 9 698.00 | |||
180 Liabilities Total | 46 037.00 | |||
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