Grow your business safely with HOLDING COTON
All the information you need about HOLDING COTON to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING COTON >
BALANCE SHEET (
2020-07-22)
THE LIST OF BALANCE SHEET : HOLDING COTON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-31 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-22 | Partially confidential | 2019-12-31 | Simplified |
| Name | HOLDING COTON |
| Siren | 838291243 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 9891 |
| Management number | 2018B00916 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34130 Saint-Aunès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 790.00 | 21.00 | 768.00 | 790.00 |
040 Financial Assets | 1 049 932.00 | 1 049 932.00 | 1 049 932.00 | |
044 Total Fixed Assets | 1 050 722.00 | 21.00 | 1 050 700.00 | 1 050 722.00 |
072 Receivables – Other | 244 763.00 | 244 763.00 | 244 763.00 | |
080 Sellable securities | 399 999.00 | 26 923.00 | 373 076.00 | 399 999.00 |
084 Cash | 58 520.00 | 58 520.00 | 58 520.00 | |
096 Total Current Assets + Prepaid Expenses | 703 283.00 | 26 923.00 | 676 360.00 | 703 283.00 |
110 Total Assets | 1 754 005.00 | 26 944.00 | 1 727 060.00 | 1 754 005.00 |
120 Share or Individual Capital | 1 759 932.00 | |||
136 Profit for the Year | -35 391.00 | |||
142 Total Equity - Total I | 1 724 540.00 | |||
156 Loans and similar debts | 520.00 | |||
166 Suppliers and related accounts | 2 000.00 | |||
176 Total debts | 2 520.00 | |||
180 Liabilities Total | 1 727 060.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 050 722.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 790.00 | 790.00 | ||
482 INCREASES Financial Assets | 1 049 932.00 | 1 049 932.00 | ||
492 Total Fixed Assets (Increases) | 1 050 722.00 | 1 050 722.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 923.00 | 2 923.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 26 923.00 | 26 923.00 | ||
682 INCREASES Total Statement of Provisions | 26 923.00 | 26 923.00 | ||
all companies in France
Complete and comprehensive database.
