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BALANCE SHEET (
2019-04-30)
THE LIST OF BALANCE SHEET : COTE D'AZUR TRANSMISSIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-18 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-17 | Partially confidential | 2018-12-31 | Complete |
| 2019-04-30 | Partially confidential | 2017-12-31 | Complete |
| Name | COTE D'AZUR TRANSMISSIONS |
| Siren | 352697817 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 2284 |
| Management number | 1989B01008 |
| Activity code | 4669B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06600 ANTIBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 474.00 | 474.00 | 474.00 | |
AF Concessions, Patents and Similar Rights | 17 286.00 | 13 361.00 | 3 925.00 | 17 286.00 |
AR Technical installations, industrial equipment and tools | 1 255.00 | 1 255.00 | 1 255.00 | |
AT Other tangible assets | 107 287.00 | 85 996.00 | 21 291.00 | 107 287.00 |
BH Other financial assets | 7 378.00 | 7 378.00 | 7 378.00 | |
BJ TOTAL (I) | 151 355.00 | 101 086.00 | 50 269.00 | 151 355.00 |
BT Goods | 602 113.00 | 602 113.00 | 602 113.00 | |
BX Customers and related accounts | 806 172.00 | 4 573.00 | 801 599.00 | 806 172.00 |
BZ Other receivables | 53 935.00 | 53 935.00 | 53 935.00 | |
CF Cash and cash equivalents | 11 662.00 | 11 662.00 | 11 662.00 | |
CH Prepaid expenses | 19 208.00 | 19 208.00 | 19 208.00 | |
CJ TOTAL (II) | 1 493 090.00 | 4 573.00 | 1 488 517.00 | 1 493 090.00 |
CO Grand total (0 to V) | 1 644 446.00 | 105 659.00 | 1 538 786.00 | 1 644 446.00 |
CP Shares due in less than one year | 7 378.00 | 7 378.00 | ||
CU Other investments | 17 676.00 | 17 676.00 | 17 676.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 350 000.00 | 350 000.00 | 350 000.00 | |
DD Legal reserve (1) | 35 000.00 | |||
DG Other reserves | 35 000.00 | 35 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 132 420.00 | 98 394.00 | 132 420.00 | |
DL TOTAL (I) | 517 420.00 | 483 394.00 | 517 420.00 | |
DU Loans and Debts from Credit Institutions (3) | 60 044.00 | 161 648.00 | 60 044.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 178 355.00 | 147 896.00 | 178 355.00 | |
DW Advances and down payments received on current orders | 131.00 | 131.00 | ||
DX Trade payables and related accounts | 577 511.00 | 510 853.00 | 577 511.00 | |
DY Tax and social security liabilities | 190 704.00 | 174 930.00 | 190 704.00 | |
EA Other liabilities | 14 622.00 | 3 928.00 | 14 622.00 | |
EC TOTAL (IV) | 1 021 366.00 | 999 256.00 | 1 021 366.00 | |
EE Grand total (I to V) | 1 538 786.00 | 1 482 650.00 | 1 538 786.00 | |
EG Accrued income and payables due within one year | 843 011.00 | 825 908.00 | 843 011.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 32 923.00 | 108 969.00 | 32 923.00 | |
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