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BALANCE SHEET (
2019-07-17)
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 | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 4400 |
| Management number | 1989B01008 |
| Activity code | 4669B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-17 |
| 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 | 14 841.00 | 2 445.00 | 17 286.00 |
AR Technical installations, industrial equipment and tools | 4 745.00 | 1 625.00 | 3 120.00 | 4 745.00 |
AT Other tangible assets | 115 452.00 | 93 053.00 | 22 399.00 | 115 452.00 |
BH Other financial assets | 12 085.00 | 12 085.00 | 12 085.00 | |
BJ TOTAL (I) | 167 718.00 | 109 993.00 | 57 724.00 | 167 718.00 |
BT Goods | 606 671.00 | 606 671.00 | 606 671.00 | |
BX Customers and related accounts | 865 193.00 | 1 175.00 | 864 018.00 | 865 193.00 |
BZ Other receivables | 89 015.00 | 89 015.00 | 89 015.00 | |
CF Cash and cash equivalents | 2 783.00 | 2 783.00 | 2 783.00 | |
CH Prepaid expenses | 37 065.00 | 37 065.00 | 37 065.00 | |
CJ TOTAL (II) | 1 600 729.00 | 1 175.00 | 1 599 554.00 | 1 600 729.00 |
CO Grand total (0 to V) | 1 768 446.00 | 111 168.00 | 1 657 278.00 | 1 768 446.00 |
CP Shares due in less than one year | 12 085.00 | 12 085.00 | ||
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 | |
DG Other reserves | 35 000.00 | 35 000.00 | 35 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 59 897.00 | 132 420.00 | 59 897.00 | |
DL TOTAL (I) | 444 897.00 | 517 420.00 | 444 897.00 | |
DU Loans and Debts from Credit Institutions (3) | 234 582.00 | 60 044.00 | 234 582.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 209 549.00 | 178 355.00 | 209 549.00 | |
DW Advances and down payments received on current orders | 27.00 | 131.00 | 27.00 | |
DX Trade payables and related accounts | 540 653.00 | 577 511.00 | 540 653.00 | |
DY Tax and social security liabilities | 211 251.00 | 190 704.00 | 211 251.00 | |
EA Other liabilities | 16 319.00 | 14 622.00 | 16 319.00 | |
EC TOTAL (IV) | 1 212 381.00 | 1 021 366.00 | 1 212 381.00 | |
EE Grand total (I to V) | 1 657 278.00 | 1 538 786.00 | 1 657 278.00 | |
EG Accrued income and payables due within one year | 1 002 832.00 | 843 011.00 | 1 002 832.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 229 152.00 | 32 923.00 | 229 152.00 | |
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