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BALANCE SHEET (
2020-07-21)
THE LIST OF BALANCE SHEET : SARL COTE POSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-12-31 | Simplified |
| 2020-07-21 | Partially confidential | 2019-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | SARL COTE POSE |
| Siren | 439511270 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 4249 |
| Management number | 2005B01924 |
| Activity code | 4120B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 291.00 | 4 925.00 | 12 366.00 | 17 291.00 |
040 Financial Assets | 170.00 | 170.00 | 170.00 | |
044 Total Fixed Assets | 17 461.00 | 4 925.00 | 12 536.00 | 17 461.00 |
068 Receivables – Trade and related accounts | 46 414.00 | 46 414.00 | 46 414.00 | |
072 Receivables – Other | 8 882.00 | 8 882.00 | 8 882.00 | |
084 Cash | 60 758.00 | 60 758.00 | 60 758.00 | |
096 Total Current Assets + Prepaid Expenses | 116 054.00 | 116 054.00 | 116 054.00 | |
110 Total Assets | 133 515.00 | 4 925.00 | 128 590.00 | 133 515.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 5 800.00 | |||
134 Retained Earnings | 21 463.00 | |||
136 Profit for the Year | 1 367.00 | |||
142 Total Equity - Total I | 37 430.00 | |||
156 Loans and similar debts | 12 695.00 | |||
166 Suppliers and related accounts | 13 859.00 | |||
172 Other debts | 64 606.00 | |||
176 Total debts | 91 160.00 | |||
180 Liabilities Total | 128 590.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 625.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 547.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 25 455.00 | 25 455.00 | ||
482 INCREASES Financial Assets | 170.00 | 170.00 | ||
490 Total Fixed Assets (Gross Value) | 10 641.00 | 10 641.00 | ||
492 Total Fixed Assets (Increases) | 25 625.00 | 25 625.00 | ||
494 Total Fixed Assets (Decreases) | 18 805.00 | 18 805.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 14 147.00 | 14 147.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 8 547.00 | 8 547.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -5 600.00 | -5 600.00 | ||
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