Grow your business safely with HOLDING G LE COTTIER
All the information you need about HOLDING G LE COTTIER to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING G LE COTTIER >
BALANCE SHEET (
2020-09-24)
THE LIST OF BALANCE SHEET : HOLDING G LE COTTIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Partially confidential | 2022-12-31 | Complete |
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2019-06-30 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2017-04-20 | Public | 2016-12-31 | Simplified |
| Name | LE COTTIER |
| Siren | 793364795 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 12442 |
| Management number | 2019B05264 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2020-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91270 Vigneux-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 306.00 | 9 306.00 | 9 306.00 | |
028 Tangible Assets | 4 703.00 | 3 911.00 | 791.00 | 4 703.00 |
040 Financial Assets | 299 790.00 | 299 790.00 | 299 790.00 | |
044 Total Fixed Assets | 313 799.00 | 13 217.00 | 300 581.00 | 313 799.00 |
084 Cash | 8 885.00 | 8 885.00 | 8 885.00 | |
096 Total Current Assets + Prepaid Expenses | 8 885.00 | 8 885.00 | 8 885.00 | |
110 Total Assets | 322 685.00 | 13 217.00 | 309 467.00 | 322 685.00 |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 3 469.00 | |||
136 Profit for the Year | -5 609.00 | |||
142 Total Equity - Total I | 148 360.00 | |||
156 Loans and similar debts | 160 579.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82.00 | |||
172 Other debts | 167.00 | |||
176 Total debts | 161 107.00 | |||
180 Liabilities Total | 309 467.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 599.00 | |||
195 Of which payables due in more than one year | 136 887.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 001.00 | 3 001.00 | ||
243 (including business tax) | -85.00 | -85.00 | ||
244 Taxes, duties and similar payments | -85.00 | -85.00 | ||
254 Depreciation and amortization | 109.00 | 109.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 3 027.00 | 3 027.00 | ||
270 Operating profit | -3 026.00 | -3 026.00 | ||
294 Financial expenses | 1 231.00 | 1 231.00 | ||
300 Exceptional expenses | 1 351.00 | 1 351.00 | ||
310 Profit or loss | -5 609.00 | -5 609.00 | ||
all companies in France
Complete and comprehensive database.
