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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : COTE SOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-12 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-17 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-27 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-04 | Partially confidential | 2015-12-31 | Complete |
| Name | COTE SOL |
| Siren | 437586878 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 25381 |
| Management number | 2001B00995 |
| Activity code | 4333Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33700 Mérignac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 33 631.00 | 32 095.00 | 1 537.00 | 33 631.00 |
AH Goodwill | 30 490.00 | 30 490.00 | 30 490.00 | |
AR Technical installations, industrial equipment and tools | 71 868.00 | 61 188.00 | 10 680.00 | 71 868.00 |
AT Other tangible assets | 222 949.00 | 198 814.00 | 24 134.00 | 222 949.00 |
BJ TOTAL (I) | 358 938.00 | 292 097.00 | 66 841.00 | 358 938.00 |
BT Goods | 389 169.00 | 389 169.00 | 389 169.00 | |
BX Customers and related accounts | 113 854.00 | 113 854.00 | 113 854.00 | |
BZ Other receivables | 7 071.00 | 7 071.00 | 7 071.00 | |
CF Cash and cash equivalents | 448 622.00 | 448 622.00 | 448 622.00 | |
CH Prepaid expenses | 1 280.00 | 1 280.00 | 1 280.00 | |
CJ TOTAL (II) | 959 997.00 | 959 997.00 | 959 997.00 | |
CO Grand total (0 to V) | 1 318 934.00 | 292 097.00 | 1 026 837.00 | 1 318 934.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 600.00 | 37 600.00 | 37 600.00 | |
DB Share, merger, contribution premiums, etc. | 141 860.00 | 141 860.00 | 141 860.00 | |
DD Legal reserve (1) | 3 760.00 | 3 760.00 | 3 760.00 | |
DG Other reserves | 208 180.00 | 167 194.00 | 208 180.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 207 341.00 | 112 426.00 | 207 341.00 | |
DL TOTAL (I) | 598 741.00 | 462 840.00 | 598 741.00 | |
DU Loans and Debts from Credit Institutions (3) | 53 213.00 | 367 309.00 | 53 213.00 | |
DX Trade payables and related accounts | 205 361.00 | 172 073.00 | 205 361.00 | |
DY Tax and social security liabilities | 72 258.00 | 52 331.00 | 72 258.00 | |
EA Other liabilities | 97 264.00 | 66 258.00 | 97 264.00 | |
EC TOTAL (IV) | 428 096.00 | 657 971.00 | 428 096.00 | |
EE Grand total (I to V) | 1 026 837.00 | 1 120 811.00 | 1 026 837.00 | |
EG Accrued income and payables due within one year | 394 783.00 | 614 649.00 | 394 783.00 | |
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