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BALANCE SHEET (
2019-06-20)
THE LIST OF BALANCE SHEET : COMPTOIR INDUSTRIEL DE LA COTE BASQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-20 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-29 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-21 | Public | 2016-12-31 | Complete |
| Name | COMPTOIR INDUSTRIEL DE LA COTE BASQUE |
| Siren | 582720686 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 3597 |
| Management number | 1958B00068 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64500 ST JEAN DE LUZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 317.00 | 317.00 | 317.00 | |
AN Land | 48 707.00 | 48 707.00 | 48 707.00 | |
AP Buildings | 523 258.00 | 394 730.00 | 128 527.00 | 523 258.00 |
AR Technical installations, industrial equipment and tools | 63 721.00 | 60 560.00 | 3 161.00 | 63 721.00 |
AT Other tangible assets | 101 312.00 | 97 075.00 | 4 237.00 | 101 312.00 |
BH Other financial assets | 2 065.00 | 2 065.00 | 2 065.00 | |
BJ TOTAL (I) | 739 380.00 | 552 683.00 | 186 698.00 | 739 380.00 |
BT Goods | 195 420.00 | 195 420.00 | 195 420.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 216 315.00 | 216 315.00 | 216 315.00 | |
BZ Other receivables | 7 543.00 | 7 543.00 | 7 543.00 | |
CF Cash and cash equivalents | 269 683.00 | 269 683.00 | 269 683.00 | |
CH Prepaid expenses | 3 393.00 | 3 393.00 | 3 393.00 | |
CJ TOTAL (II) | 692 354.00 | 692 354.00 | 692 354.00 | |
CO Grand total (0 to V) | 1 431 734.00 | 552 683.00 | 879 052.00 | 1 431 734.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 423 162.00 | 403 061.00 | 423 162.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 122.00 | 20 101.00 | 36 122.00 | |
DL TOTAL (I) | 514 284.00 | 478 162.00 | 514 284.00 | |
DU Loans and Debts from Credit Institutions (3) | 40 061.00 | 59 568.00 | 40 061.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 90 599.00 | 95 599.00 | 90 599.00 | |
DX Trade payables and related accounts | 119 927.00 | 112 324.00 | 119 927.00 | |
DY Tax and social security liabilities | 107 666.00 | 99 684.00 | 107 666.00 | |
DZ Fixed asset liabilities and related accounts | 5 147.00 | 5 147.00 | ||
EA Other liabilities | 1 368.00 | 1 368.00 | ||
EC TOTAL (IV) | 364 768.00 | 367 175.00 | 364 768.00 | |
EE Grand total (I to V) | 879 052.00 | 845 337.00 | 879 052.00 | |
EG Accrued income and payables due within one year | 345 242.00 | 327 278.00 | 345 242.00 | |
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