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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : COTE SOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-12 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-17 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-27 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-04 | Partially confidential | 2015-12-31 | Complete |
| Name | COTE SOL |
| Siren | 437586878 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 16040 |
| Management number | 2001B00995 |
| Activity code | 4333Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-17 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33700 MERIGNAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 31 308.00 | 27 766.00 | 3 542.00 | 31 308.00 |
AH Goodwill | 30 489.00 | 30 489.00 | 30 489.00 | |
AR Technical installations, industrial equipment and tools | 42 227.00 | 39 998.00 | 2 229.00 | 42 227.00 |
AT Other tangible assets | 200 730.00 | 161 013.00 | 39 716.00 | 200 730.00 |
BJ TOTAL (I) | 304 756.00 | 228 778.00 | 75 977.00 | 304 756.00 |
BT Goods | 222 913.00 | 222 913.00 | 222 913.00 | |
BX Customers and related accounts | 84 423.00 | 84 423.00 | 84 423.00 | |
BZ Other receivables | 16 003.00 | 16 003.00 | 16 003.00 | |
CF Cash and cash equivalents | 187 699.00 | 187 699.00 | 187 699.00 | |
CJ TOTAL (II) | 511 040.00 | 511 040.00 | 511 040.00 | |
CO Grand total (0 to V) | 815 797.00 | 228 778.00 | 587 018.00 | 815 797.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 600.00 | 37 600.00 | 37 600.00 | |
DB Share, merger, contribution premiums, etc. | 141 860.00 | 141 860.00 | 141 860.00 | |
DD Legal reserve (1) | 3 760.00 | 3 760.00 | 3 760.00 | |
DG Other reserves | 131 699.00 | 109 775.00 | 131 699.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 493.00 | 21 924.00 | 35 493.00 | |
DL TOTAL (I) | 350 413.00 | 314 919.00 | 350 413.00 | |
DU Loans and Debts from Credit Institutions (3) | 18 554.00 | 28 037.00 | 18 554.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1.00 | 5.00 | 1.00 | |
DX Trade payables and related accounts | 137 036.00 | 138 137.00 | 137 036.00 | |
DY Tax and social security liabilities | 38 893.00 | 43 862.00 | 38 893.00 | |
EA Other liabilities | 42 119.00 | 59 790.00 | 42 119.00 | |
EC TOTAL (IV) | 236 605.00 | 269 834.00 | 236 605.00 | |
EE Grand total (I to V) | 587 018.00 | 584 754.00 | 587 018.00 | |
EG Accrued income and payables due within one year | 225 412.00 | 251 637.00 | 225 412.00 | |
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