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THE LIST OF BALANCE SHEET : LES COTEAUX

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-09 Public 2021-12-31 Complete
2021-07-29 Public 2020-12-31 Complete
2020-08-04 Public 2019-12-31 Complete
2019-08-12 Public 2018-12-31 Complete
2018-08-22 Public 2017-12-31 Complete
2017-11-03 Public 2016-12-31 Complete
NameLES COTEAUX
Siren818438673
Closing2020-12-31
Registry code 6901
Registration number B2021/027522
Management number2016B01166
Activity code 4110A
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-07-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address69150 DECINES-CHARPIEU
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 96 269.00 96 269.00 96 269.00
CF Cash and cash equivalents 76 488.00 76 488.00 76 488.00
CJ TOTAL (II) 172 757.00 172 757.00 172 757.00
CO Grand total (0 to V) 172 757.00 172 757.00 172 757.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) 128 974.00 128 974.00
DL TOTAL (I) 129 974.00 129 974.00
DX Trade payables and related accounts 42 782.00 42 782.00
EC TOTAL (IV) 42 782.00 42 782.00
EE Grand total (I to V) 172 757.00 172 757.00
EG Accrued income and payables due within one year 42 782.00 42 782.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FD Production sold - goods 491 981.00 491 981.00 491 981.00
FG Production sold - services 55 000.00 55 000.00 55 000.00
FJ Net sales 546 981.00 546 981.00 546 981.00
FM Inventory production -261 369.00
FR Total operating income (I) 285 612.00
FW Other purchases and external expenses 154 815.00
FX Taxes, duties, and similar payments 1 820.00
GE Other Expenses 1.00
GF Total Operating Expenses (II) 156 637.00
GG - OPERATING RESULT (I - II) 128 974.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 128 974.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 285 612.00 285 612.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 156 637.00 156 637.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 128 974.00 128 974.00

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