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BALANCE SHEET (
2021-07-09)
THE LIST OF BALANCE SHEET : COTE MAISON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2022-01-31 | Complete |
| 2021-07-09 | Public | 2021-01-31 | Complete |
| 2020-11-06 | Public | 2020-01-31 | Complete |
| 2019-09-05 | Public | 2019-01-31 | Complete |
| 2018-09-24 | Public | 2017-01-31 | Complete |
| Name | COTE MAISON |
| Siren | 421578071 |
| Closing | 2021-01-31 |
| Registry code | 6901 |
| Registration number | B2021/023951 |
| Management number | 1999B00231 |
| Activity code | 4759B |
| Closing date n-1 | 2020-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 175 000.00 | 175 000.00 | 175 000.00 | |
BJ TOTAL (I) | 175 000.00 | 175 000.00 | 175 000.00 | |
BZ Other receivables | 581 738.00 | 581 738.00 | 581 738.00 | |
CF Cash and cash equivalents | 11 328.00 | 11 328.00 | 11 328.00 | |
CJ TOTAL (II) | 593 066.00 | 593 066.00 | 593 066.00 | |
CO Grand total (0 to V) | 768 066.00 | 768 066.00 | 768 066.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 8 292.00 | 8 292.00 | 8 292.00 | |
DG Other reserves | 157 515.00 | 157 515.00 | 157 515.00 | |
DH Retained earnings | 315 123.00 | 308 325.00 | 315 123.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -23 160.00 | 6 798.00 | -23 160.00 | |
DL TOTAL (I) | 557 770.00 | 580 930.00 | 557 770.00 | |
DP Provisions for Risks | 93 080.00 | 93 080.00 | 93 080.00 | |
DR TOTAL (IV) | 93 080.00 | 93 080.00 | 93 080.00 | |
DX Trade payables and related accounts | 92 504.00 | 92 787.00 | 92 504.00 | |
DY Tax and social security liabilities | 23 865.00 | 14 935.00 | 23 865.00 | |
EA Other liabilities | 848.00 | 1 239.00 | 848.00 | |
EC TOTAL (IV) | 117 216.00 | 108 961.00 | 117 216.00 | |
EE Grand total (I to V) | 768 066.00 | 782 971.00 | 768 066.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 259.00 | |||
FX Taxes, duties, and similar payments | 18 305.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 24 564.00 | |||
GG - OPERATING RESULT (I - II) | -24 564.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -24 564.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1 405.00 | 18 184.00 | 1 405.00 | |
HD Total exceptional income (VII) | 1 405.00 | 18 184.00 | 1 405.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 405.00 | 18 184.00 | 1 405.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 1 405.00 | 24 089.00 | 1 405.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 564.00 | 17 292.00 | 24 564.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -23 160.00 | 6 798.00 | -23 160.00 | |
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