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BALANCE SHEET (
2019-05-07)
THE LIST OF BALANCE SHEET : COTIERE HYGIENE ASSAINISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-19 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-26 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-07 | Partially confidential | 2018-12-31 | Simplified |
| 2017-04-14 | Public | 2016-12-31 | Simplified |
| Name | COTIERE HYGIENE ASSAINISSEMENT |
| Siren | 809073869 |
| Closing | 2018-12-31 |
| Registry code | 0101 |
| Registration number | 4433 |
| Management number | 2015B00084 |
| Activity code | 8129A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01360 BELIGNEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 37 373.00 | 8 255.00 | 29 118.00 | 37 373.00 |
028 Tangible Assets | 89 997.00 | 49 229.00 | 40 768.00 | 89 997.00 |
040 Financial Assets | 4 880.00 | 4 880.00 | 4 880.00 | |
044 Total Fixed Assets | 132 250.00 | 57 484.00 | 74 766.00 | 132 250.00 |
050 Raw materials, supplies, in progress | 28 788.00 | 28 788.00 | 28 788.00 | |
068 Receivables – Trade and related accounts | 122 416.00 | 122 416.00 | 122 416.00 | |
072 Receivables – Other | 2 672.00 | 2 672.00 | 2 672.00 | |
084 Cash | 364 344.00 | 364 344.00 | 364 344.00 | |
092 Prepaid expenses | 4 335.00 | 4 335.00 | 4 335.00 | |
096 Total Current Assets + Prepaid Expenses | 522 555.00 | 522 555.00 | 522 555.00 | |
110 Total Assets | 654 806.00 | 57 484.00 | 597 322.00 | 654 806.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 265 103.00 | |||
136 Profit for the Year | 177 515.00 | |||
142 Total Equity - Total I | 448 118.00 | |||
166 Suppliers and related accounts | 69 870.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 700.00 | |||
172 Other debts | 79 334.00 | |||
176 Total debts | 149 204.00 | |||
180 Liabilities Total | 597 322.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 500.00 | |||
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