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BALANCE SHEET (
2021-05-12)
THE LIST OF BALANCE SHEET : COTE SOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-12 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-17 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-27 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-04 | Partially confidential | 2015-12-31 | Complete |
| Name | COTE SOL |
| Siren | 437586878 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 14563 |
| Management number | 2001B00995 |
| Activity code | 4333Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33700 Mérignac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 33 631.00 | 31 630.00 | 2 002.00 | 33 631.00 |
AH Goodwill | 30 490.00 | 30 490.00 | 30 490.00 | |
AR Technical installations, industrial equipment and tools | 71 868.00 | 51 708.00 | 20 160.00 | 71 868.00 |
AT Other tangible assets | 222 949.00 | 187 464.00 | 35 485.00 | 222 949.00 |
BJ TOTAL (I) | 358 938.00 | 270 802.00 | 88 136.00 | 358 938.00 |
BT Goods | 233 441.00 | 233 441.00 | 233 441.00 | |
BX Customers and related accounts | 72 703.00 | 72 703.00 | 72 703.00 | |
BZ Other receivables | 12 602.00 | 12 602.00 | 12 602.00 | |
CF Cash and cash equivalents | 713 928.00 | 713 928.00 | 713 928.00 | |
CJ TOTAL (II) | 1 032 675.00 | 1 032 675.00 | 1 032 675.00 | |
CO Grand total (0 to V) | 1 391 613.00 | 270 802.00 | 1 120 811.00 | 1 391 613.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 600.00 | 37 600.00 | 37 600.00 | |
DB Share, merger, contribution premiums, etc. | 141 860.00 | 141 860.00 | 141 860.00 | |
DD Legal reserve (1) | 3 760.00 | 3 760.00 | 3 760.00 | |
DG Other reserves | 167 194.00 | 167 194.00 | 167 194.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 112 426.00 | 93 983.00 | 112 426.00 | |
DL TOTAL (I) | 462 840.00 | 444 397.00 | 462 840.00 | |
DU Loans and Debts from Credit Institutions (3) | 367 309.00 | 59 869.00 | 367 309.00 | |
DX Trade payables and related accounts | 172 073.00 | 149 678.00 | 172 073.00 | |
DY Tax and social security liabilities | 52 331.00 | 65 330.00 | 52 331.00 | |
EA Other liabilities | 66 258.00 | 74 456.00 | 66 258.00 | |
EC TOTAL (IV) | 657 971.00 | 349 333.00 | 657 971.00 | |
EE Grand total (I to V) | 1 120 811.00 | 793 729.00 | 1 120 811.00 | |
EG Accrued income and payables due within one year | 614 649.00 | 306 738.00 | 614 649.00 | |
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