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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : COTE COUR COTE GOURMANDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-28 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-27 | Public | 2017-12-31 | Complete |
| 2017-09-06 | Public | 2016-12-31 | Complete |
| Name | COTE COUR COTE GOURMANDS |
| Siren | 352438725 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/006082 |
| Management number | 1989B01141 |
| Activity code | 1071D |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83260 LA CRAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 19 483.00 | 19 483.00 | 19 483.00 | |
AF Concessions, Patents and Similar Rights | 11 100.00 | 9 534.00 | 1 566.00 | 11 100.00 |
AH Goodwill | 319 400.00 | 319 400.00 | 319 400.00 | |
AP Buildings | 700 009.00 | 670 195.00 | 29 814.00 | 700 009.00 |
AR Technical installations, industrial equipment and tools | 320 872.00 | 290 600.00 | 30 272.00 | 320 872.00 |
AT Other tangible assets | 796 708.00 | 653 610.00 | 143 097.00 | 796 708.00 |
AV Fixed assets in progress | 332 804.00 | 332 804.00 | 332 804.00 | |
BH Other financial assets | 26 001.00 | 26 001.00 | 26 001.00 | |
BJ TOTAL (I) | 2 526 377.00 | 1 643 422.00 | 882 955.00 | 2 526 377.00 |
BL Raw materials, supplies | 65 490.00 | 65 490.00 | 65 490.00 | |
BR Intermediate and finished products | 40 880.00 | 40 880.00 | 40 880.00 | |
BT Goods | 71 558.00 | 71 558.00 | 71 558.00 | |
BX Customers and related accounts | 96 485.00 | 96 485.00 | 96 485.00 | |
BZ Other receivables | 319 750.00 | 319 750.00 | 319 750.00 | |
CF Cash and cash equivalents | 781 873.00 | 781 873.00 | 781 873.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 376 036.00 | 1 376 036.00 | 1 376 036.00 | |
CO Grand total (0 to V) | 3 902 412.00 | 1 643 422.00 | 2 258 990.00 | 3 902 412.00 |
CP Shares due in less than one year | 26 001.00 | 26 001.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 129 582.00 | 129 582.00 | 129 582.00 | |
DD Legal reserve (1) | 12 958.00 | 12 958.00 | 12 958.00 | |
DG Other reserves | 150 925.00 | 150 925.00 | 150 925.00 | |
DH Retained earnings | 89 509.00 | 56 382.00 | 89 509.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 98 875.00 | 53 127.00 | 98 875.00 | |
DJ Investment subsidies | 4 711.00 | 8 967.00 | 4 711.00 | |
DL TOTAL (I) | 486 558.00 | 411 940.00 | 486 558.00 | |
DU Loans and Debts from Credit Institutions (3) | 920 648.00 | 216 355.00 | 920 648.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 47 094.00 | 54 350.00 | 47 094.00 | |
DW Advances and down payments received on current orders | 71 068.00 | 66 796.00 | 71 068.00 | |
DX Trade payables and related accounts | 471 428.00 | 412 003.00 | 471 428.00 | |
DY Tax and social security liabilities | 226 335.00 | 129 236.00 | 226 335.00 | |
EA Other liabilities | 35 860.00 | 71 112.00 | 35 860.00 | |
EC TOTAL (IV) | 1 772 432.00 | 949 851.00 | 1 772 432.00 | |
EE Grand total (I to V) | 2 258 990.00 | 1 361 791.00 | 2 258 990.00 | |
EG Accrued income and payables due within one year | 988 585.00 | 840 227.00 | 988 585.00 | |
EI Including equity loans | 47 094.00 | 47 094.00 | ||
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