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BALANCE SHEET (
2018-09-17)
THE LIST OF BALANCE SHEET : COETTE PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Simplified |
| 2021-09-01 | Public | 2020-12-31 | Simplified |
| 2018-09-17 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | COETTE PARTICIPATIONS |
| Siren | 809186703 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 15297 |
| Management number | 2015B00305 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 598 099.00 | 598 099.00 | 598 099.00 | |
044 Total Fixed Assets | 598 099.00 | 598 099.00 | 598 099.00 | |
084 Cash | 531.00 | 531.00 | 531.00 | |
096 Total Current Assets + Prepaid Expenses | 531.00 | 531.00 | 531.00 | |
110 Total Assets | 598 630.00 | 598 630.00 | 598 630.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -56 757.00 | |||
136 Profit for the Year | 68 710.00 | |||
142 Total Equity - Total I | 21 953.00 | |||
156 Loans and similar debts | 340 880.00 | |||
166 Suppliers and related accounts | 797.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 235 000.00 | |||
172 Other debts | 235 000.00 | |||
176 Total debts | 576 677.00 | |||
180 Liabilities Total | 598 630.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 85 724.00 | |||
193 Of which financial assets due in less than one year | 22 332.00 | |||
195 Of which payables due in more than one year | 301 861.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 3.00 | |||
242 Other external expenses | 10 607.00 | 4 745.00 | 10 607.00 | |
243 (including business tax) | 218.00 | 218.00 | ||
244 Taxes, duties and similar payments | 218.00 | 803.00 | 218.00 | |
264 Total operating expenses | 10 825.00 | 5 548.00 | 10 825.00 | |
270 Operating profit | -10 825.00 | -5 545.00 | -10 825.00 | |
280 Financial income | 85 724.00 | 85 724.00 | ||
294 Financial expenses | 6 190.00 | 7 493.00 | 6 190.00 | |
310 Profit or loss | 68 710.00 | -13 038.00 | 68 710.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 85 724.00 | 85 724.00 | ||
484 DECREASES Financial Assets | 96 435.00 | 96 435.00 | ||
490 Total Fixed Assets (Gross Value) | 608 809.00 | 608 809.00 | ||
492 Total Fixed Assets (Increases) | 85 724.00 | 85 724.00 | ||
494 Total Fixed Assets (Decreases) | 96 435.00 | 96 435.00 | ||
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