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C HOME > CORPORATES > COTE LOOK > BALANCE SHEET ( 2021-04-16)

THE LIST OF BALANCE SHEET : COTE LOOK

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-01-06 Partially confidential 2020-12-31 Simplified
2021-04-16 Partially confidential 2018-12-31 Simplified
2019-07-22 Partially confidential 2017-12-31 Simplified
NameCOTE LOOK
Siren831377197
Closing2018-12-31
Registry code 1402
Registration number 2622
Management number2017B00984
Activity code 9602A
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-106
Filing date2021-04-16
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address14112 Biéville-Beuville
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 159 000.00 159 000.00 159 000.00
028 Tangible Assets 6 534.00 2 391.00 4 144.00 6 534.00
044 Total Fixed Assets 165 534.00 2 391.00 163 144.00 165 534.00
050 Raw materials, supplies, in progress 3 740.00 3 740.00 3 740.00
060 Merchandise inventory 369.00 369.00 369.00
072 Receivables – Other 4 232.00 4 232.00 4 232.00
084 Cash 16 460.00 16 460.00 16 460.00
096 Total Current Assets + Prepaid Expenses 24 802.00 24 802.00 24 802.00
110 Total Assets 190 336.00 2 391.00 187 946.00 190 336.00
120 Share or Individual Capital 159 000.00
126 Legal Reserve 350.00
134 Retained Earnings 6 645.00
136 Profit for the Year 6 308.00
142 Total Equity - Total I 172 303.00
156 Loans and similar debts 1 998.00
166 Suppliers and related accounts 576.00
169 Other debts including current accounts of partners for fiscal year N 577.00
172 Other debts 13 070.00
176 Total debts 15 643.00
180 Liabilities Total 187 946.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 165 534.00 165 534.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 20 650.00 20 650.00
378 Amount of deductible VAT on goods and services 4 342.00 4 342.00
5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
376 Average staff size 3.00 3.00

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