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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : SARL COTE POSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-12-31 | Simplified |
| 2020-07-21 | Partially confidential | 2019-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | SARL COTE POSE |
| Siren | 439511270 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 8374 |
| Management number | 2005B01924 |
| Activity code | 4120B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 291.00 | 10 507.00 | 6 784.00 | 17 291.00 |
040 Financial Assets | 17 570.00 | 17 570.00 | 17 570.00 | |
044 Total Fixed Assets | 34 861.00 | 10 507.00 | 24 354.00 | 34 861.00 |
068 Receivables – Trade and related accounts | 101 601.00 | 101 601.00 | 101 601.00 | |
072 Receivables – Other | 7 111.00 | 7 111.00 | 7 111.00 | |
084 Cash | 99 518.00 | 99 518.00 | 99 518.00 | |
096 Total Current Assets + Prepaid Expenses | 208 230.00 | 208 230.00 | 208 230.00 | |
110 Total Assets | 243 091.00 | 10 507.00 | 232 584.00 | 243 091.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 5 800.00 | |||
134 Retained Earnings | 33 718.00 | |||
136 Profit for the Year | 42 019.00 | |||
142 Total Equity - Total I | 90 336.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | 8 889.00 | |||
166 Suppliers and related accounts | 16 758.00 | |||
172 Other debts | 116 600.00 | |||
176 Total debts | 142 247.00 | |||
180 Liabilities Total | 232 584.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 430.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 430.00 | 1 430.00 | ||
484 DECREASES Financial Assets | 30.00 | 30.00 | ||
490 Total Fixed Assets (Gross Value) | 33 461.00 | 33 461.00 | ||
492 Total Fixed Assets (Increases) | 1 430.00 | 1 430.00 | ||
494 Total Fixed Assets (Decreases) | 30.00 | 30.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 30.00 | 30.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -30.00 | -30.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
624 DECREASES Provisions for Risks and Charges | 12 874.00 | 12 874.00 | ||
684 DECREASES in Total Provisions Statement | 12 874.00 | 12 874.00 | ||
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