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BALANCE SHEET (
2022-01-06)
THE LIST OF BALANCE SHEET : PATRIMOINE INDIVIS RENE COTY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-06 | Partially confidential | 2021-10-31 | Complete |
| Name | PATRIMOINE INDIVIS RENE COTY |
| Siren | 842715039 |
| Closing | 2021-10-31 |
| Registry code | 7803 |
| Registration number | 158 |
| Management number | 2018B04726 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78100 Saint-Germain-en-Laye |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 1 041 347.00 | 1 041 347.00 | 1 041 347.00 | |
CJ TOTAL (II) | 1 041 347.00 | 1 041 347.00 | 1 041 347.00 | |
CO Grand total (0 to V) | 1 041 347.00 | 1 041 347.00 | 1 041 347.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -13 998.00 | -13 998.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 233 550.00 | 233 550.00 | ||
DL TOTAL (I) | 220 552.00 | 220 552.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 738 885.00 | 738 885.00 | ||
DX Trade payables and related accounts | 1 200.00 | 1 200.00 | ||
DY Tax and social security liabilities | 80 710.00 | 80 710.00 | ||
EC TOTAL (IV) | 820 795.00 | 820 795.00 | ||
EE Grand total (I to V) | 1 041 347.00 | 1 041 347.00 | ||
EG Accrued income and payables due within one year | 820 795.00 | 820 795.00 | ||
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