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BALANCE SHEET (
2022-12-15)
THE LIST OF BALANCE SHEET : COTE TERRASSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Partially confidential | 2022-11-30 | Simplified |
| 2022-12-15 | Public | 2021-11-30 | Simplified |
| 2021-12-28 | Partially confidential | 2020-11-30 | Simplified |
| 2017-05-17 | Public | 2016-11-30 | Simplified |
| Name | COTE TERRASSE |
| Siren | 528177827 |
| Closing | 2021-11-30 |
| Registry code | 3402 |
| Registration number | 10453 |
| Management number | 2017B00143 |
| Activity code | 5610C |
| Closing date n-1 | 2020-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34450 Vias |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 102 413.00 | 102 413.00 | 102 413.00 | |
084 Cash | 10 551.00 | 10 551.00 | 10 551.00 | |
096 Total Current Assets + Prepaid Expenses | 112 964.00 | 112 964.00 | 112 964.00 | |
110 Total Assets | 113 964.00 | 113 964.00 | 113 964.00 | |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 76 637.00 | |||
134 Retained Earnings | 27 007.00 | |||
136 Profit for the Year | 420.00 | |||
142 Total Equity - Total I | 113 964.00 | |||
180 Liabilities Total | 113 964.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 554.00 | 554.00 | ||
232 Total operating income excluding VAT | 554.00 | 554.00 | ||
242 Other external expenses | 142.00 | 142.00 | ||
264 Total operating expenses | 142.00 | 142.00 | ||
270 Operating profit | 412.00 | 412.00 | ||
280 Financial income | 7.00 | 7.00 | ||
310 Profit or loss | 420.00 | 420.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 2 000.00 | 2 000.00 | ||
494 Total Fixed Assets (Decreases) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 28.00 | 28.00 | ||
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