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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : COTE LOOK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-06 | Partially confidential | 2020-12-31 | Simplified |
| 2021-04-16 | Partially confidential | 2018-12-31 | Simplified |
| 2019-07-22 | Partially confidential | 2017-12-31 | Simplified |
| Name | COTE LOOK |
| Siren | 831377197 |
| Closing | 2017-12-31 |
| Registry code | 1402 |
| Registration number | 5659 |
| Management number | 2017B00984 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14112 BIEVILLE BEUVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 159 000.00 | 159 000.00 | 159 000.00 | |
028 Tangible Assets | 6 534.00 | 809.00 | 5 725.00 | 6 534.00 |
044 Total Fixed Assets | 155 534.00 | 809.00 | 154 725.00 | 155 534.00 |
050 Raw materials, supplies, in progress | 4 165.00 | 4 165.00 | 4 165.00 | |
060 Merchandise inventory | 474.00 | 474.00 | 474.00 | |
072 Receivables – Other | 1 171.00 | 1 171.00 | 1 171.00 | |
084 Cash | 15 462.00 | 15 462.00 | 15 462.00 | |
092 Prepaid expenses | 410.00 | 410.00 | 410.00 | |
096 Total Current Assets + Prepaid Expenses | 19 685.00 | 19 685.00 | 19 685.00 | |
110 Total Assets | 185 219.00 | 809.00 | 184 410.00 | 185 219.00 |
120 Share or Individual Capital | 159 000.00 | |||
136 Profit for the Year | 6 994.00 | |||
142 Total Equity - Total I | 165 994.00 | |||
156 Loans and similar debts | 5 951.00 | |||
166 Suppliers and related accounts | 1 271.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 201.00 | |||
172 Other debts | 11 195.00 | |||
176 Total debts | 18 416.00 | |||
180 Liabilities Total | 184 410.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 159 000.00 | 159 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 100.00 | 100.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 435.00 | 6 435.00 | ||
492 Total Fixed Assets (Increases) | 165 534.00 | 165 534.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
603 INCREASES Regulated provisions – Including exceptional increases of | 5.00 | 5.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 1.00 | 1.00 | ||
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