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BALANCE SHEET (
2019-06-17)
THE LIST OF BALANCE SHEET : COTE MER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2020-08-06 | Public | 2019-12-31 | Complete |
| 2019-06-17 | Public | 2018-12-31 | Complete |
| 2018-07-25 | Public | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| Name | COTE MER |
| Siren | 813357043 |
| Closing | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 1294 |
| Management number | 2015B00445 |
| Activity code | 4110A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20239 RUTALI |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 1 860 499.00 | 1 860 499.00 | 1 860 499.00 | |
BN Goods in progress | 4 524 129.00 | 4 524 129.00 | 4 524 129.00 | |
BX Customers and related accounts | 3 753 132.00 | 3 753 132.00 | 3 753 132.00 | |
BZ Other receivables | 644 601.00 | 644 601.00 | 644 601.00 | |
CJ TOTAL (II) | 10 782 361.00 | 10 782 361.00 | 10 782 361.00 | |
CO Grand total (0 to V) | 10 782 361.00 | 10 782 361.00 | 10 782 361.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 1.00 | 1.00 | ||
DL TOTAL (I) | 100.00 | 101.00 | 100.00 | |
DU Loans and Debts from Credit Institutions (3) | 768 514.00 | 1 024 585.00 | 768 514.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 653 369.00 | 651 572.00 | 653 369.00 | |
DX Trade payables and related accounts | 3 857 713.00 | 762 538.00 | 3 857 713.00 | |
DY Tax and social security liabilities | 380 304.00 | 53 673.00 | 380 304.00 | |
EA Other liabilities | 29 932.00 | 29 932.00 | ||
EB Prepaid income (2) | 5 092 428.00 | 544 015.00 | 5 092 428.00 | |
EC TOTAL (IV) | 10 782 260.00 | 3 036 382.00 | 10 782 260.00 | |
EE Grand total (I to V) | 10 782 361.00 | 3 036 483.00 | 10 782 361.00 | |
EG Accrued income and payables due within one year | 10 782 260.00 | 3 036 382.00 | 10 782 260.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 1.00 | |||
GG - OPERATING RESULT (I - II) | -1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1.00 | 1.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1.00 | -1.00 | ||
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