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BALANCE SHEET (
2019-12-17)
THE LIST OF BALANCE SHEET : SARL COTE BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-10 | Public | 2020-12-31 | Complete |
| 2021-02-18 | Public | 2019-12-31 | Complete |
| 2019-12-17 | Public | 2018-12-31 | Complete |
| Name | SARL COTE BOIS |
| Siren | 844472670 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/034863 |
| Management number | 2018B04908 |
| Activity code | 4299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31150 LESPINASSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BR Intermediate and finished products | 4 492.00 | 4 492.00 | 4 492.00 | |
BZ Other receivables | 854.00 | 854.00 | 854.00 | |
CF Cash and cash equivalents | 1 000.00 | 1 000.00 | 1 000.00 | |
CJ TOTAL (II) | 6 346.00 | 6 346.00 | 6 346.00 | |
CO Grand total (0 to V) | 6 346.00 | 6 346.00 | 6 346.00 | |
CS Evaluated investments - equity method | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DL TOTAL (I) | 1 000.00 | 1 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 926.00 | 1 926.00 | ||
DX Trade payables and related accounts | 3 360.00 | 3 360.00 | ||
EA Other liabilities | 60.00 | 60.00 | ||
EC TOTAL (IV) | 5 346.00 | 5 346.00 | ||
EE Grand total (I to V) | 6 346.00 | 6 346.00 | ||
EG Accrued income and payables due within one year | 5 346.00 | 5 346.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 4 492.00 | |||
FR Total operating income (I) | 4 492.00 | |||
FW Other purchases and external expenses | 4 492.00 | |||
GF Total Operating Expenses (II) | 4 492.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 492.00 | 4 492.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 492.00 | 4 492.00 | ||
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