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BALANCE SHEET (
2021-01-29)
THE LIST OF BALANCE SHEET : COTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Partially confidential | 2021-12-31 | Complete |
| 2022-03-11 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-29 | Partially confidential | 2019-12-31 | Complete |
| Name | COTO |
| Siren | 501343602 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 7667 |
| Management number | 2007B25850 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 158 000.00 | 158 000.00 | 158 000.00 | |
AP Buildings | 1 700 210.00 | 556 632.00 | 1 143 578.00 | 1 700 210.00 |
AT Other tangible assets | 37 500.00 | 37 500.00 | 37 500.00 | |
BB Receivables related to investments | 1 783 838.00 | 1 783 838.00 | 1 783 838.00 | |
BJ TOTAL (I) | 3 680 548.00 | 594 132.00 | 3 086 417.00 | 3 680 548.00 |
BZ Other receivables | 4 847.00 | 4 847.00 | 4 847.00 | |
CF Cash and cash equivalents | 100 554.00 | 100 554.00 | 100 554.00 | |
CJ TOTAL (II) | 105 400.00 | 105 400.00 | 105 400.00 | |
CO Grand total (0 to V) | 3 785 949.00 | 594 132.00 | 3 191 817.00 | 3 785 949.00 |
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 193 440.00 | -112 270.00 | 193 440.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 896.00 | 305 710.00 | 32 896.00 | |
DL TOTAL (I) | 237 335.00 | 204 440.00 | 237 335.00 | |
DU Loans and Debts from Credit Institutions (3) | 924 977.00 | 1 006 910.00 | 924 977.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 025 991.00 | 2 025 991.00 | 2 025 991.00 | |
DX Trade payables and related accounts | 2 575.00 | 2 940.00 | 2 575.00 | |
DY Tax and social security liabilities | 939.00 | 939.00 | ||
EC TOTAL (IV) | 2 954 481.00 | 3 035 841.00 | 2 954 481.00 | |
EE Grand total (I to V) | 3 191 817.00 | 3 240 280.00 | 3 191 817.00 | |
EG Accrued income and payables due within one year | 2 954 481.00 | 3 035 841.00 | 2 954 481.00 | |
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