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BALANCE SHEET (
2021-09-23)
THE LIST OF BALANCE SHEET : COTE PARC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Complete |
| 2021-09-23 | Public | 2020-12-31 | Complete |
| 2020-08-20 | Public | 2019-12-31 | Complete |
| 2019-08-26 | Public | 2018-12-31 | Complete |
| 2017-10-04 | Public | 2016-12-31 | Complete |
| Name | COTE PARC |
| Siren | 523333656 |
| Closing | 2020-12-31 |
| Registry code | 7402 |
| Registration number | B2021/005495 |
| Management number | 2013B00125 |
| Activity code | 4110D |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74140 DOUVAINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 718.00 | 718.00 | 718.00 | |
CF Cash and cash equivalents | 24 707.00 | 24 707.00 | 24 707.00 | |
CJ TOTAL (II) | 25 425.00 | 25 425.00 | 25 425.00 | |
CO Grand total (0 to V) | 25 425.00 | 25 425.00 | 25 425.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 545.00 | 8 545.00 | ||
DL TOTAL (I) | 9 545.00 | 9 545.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15 816.00 | 15 816.00 | ||
DY Tax and social security liabilities | 64.00 | 64.00 | ||
EC TOTAL (IV) | 15 880.00 | 15 880.00 | ||
EE Grand total (I to V) | 25 425.00 | 25 425.00 | ||
EG Accrued income and payables due within one year | 15 880.00 | 15 880.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | -8 699.00 | |||
GF Total Operating Expenses (II) | -8 699.00 | |||
GG - OPERATING RESULT (I - II) | 8 699.00 | |||
GR Interest and similar expenses | 154.00 | |||
GU Total financial expenses (VI) | 154.00 | |||
GV - FINANCIAL INCOME (V - VI) | -154.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 545.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -8 545.00 | -8 545.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 545.00 | 8 545.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 718.00 | 718.00 | 718.00 | |
VI Group and Associates | 15 816.00 | 15 816.00 | 15 816.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 718.00 | 718.00 | 718.00 | |
VW VAT | 64.00 | 64.00 | 64.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 15 880.00 | 15 880.00 | 15 880.00 | |
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