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BALANCE SHEET (
2021-03-31)
THE LIST OF BALANCE SHEET : COTO NUITS 2017
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-18 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-31 | Partially confidential | 2019-12-31 | Complete |
| Name | COTO NUITS 2017 |
| Siren | 831591805 |
| Closing | 2019-12-31 |
| Registry code | 2104 |
| Registration number | 2779 |
| Management number | 2017B00931 |
| Activity code | 5510Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2021-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21420 Pernand-Vergelesses |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | ||||
AR Technical installations, industrial equipment and tools | ||||
AT Other tangible assets | ||||
BH Other financial assets | 400.00 | 400.00 | 400.00 | |
BJ TOTAL (I) | 400.00 | 400.00 | 400.00 | |
BL Raw materials, supplies | ||||
BX Customers and related accounts | ||||
BZ Other receivables | 131 890.00 | 131 890.00 | 131 890.00 | |
CF Cash and cash equivalents | 18 479.00 | 18 479.00 | 18 479.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 150 369.00 | 150 369.00 | 150 369.00 | |
CO Grand total (0 to V) | 150 769.00 | 150 769.00 | 150 769.00 | |
CP Shares due in less than one year | 400.00 | 400.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | -240 897.00 | -240 897.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 324 688.00 | -240 897.00 | 324 688.00 | |
DL TOTAL (I) | 103 791.00 | -220 897.00 | 103 791.00 | |
DU Loans and Debts from Credit Institutions (3) | 165 808.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 39 477.00 | |||
DX Trade payables and related accounts | 13 797.00 | 136 031.00 | 13 797.00 | |
DY Tax and social security liabilities | 33 182.00 | 163 183.00 | 33 182.00 | |
EC TOTAL (IV) | 46 979.00 | 504 499.00 | 46 979.00 | |
EE Grand total (I to V) | 150 769.00 | 283 602.00 | 150 769.00 | |
EG Accrued income and payables due within one year | 46 979.00 | 504 499.00 | 46 979.00 | |
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