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C HOME > CORPORATES > COTE TERRASSE > BALANCE SHEET ( 2023-04-19)

THE LIST OF BALANCE SHEET : COTE TERRASSE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameCOTE TERRASSE
Siren528177827
Closing2022-11-30
Registry code 3402
Registration number 1462
Management number2017B00143
Activity code 5610C
Closing date n-12021-11-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2023-04-19
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address34450 Vias
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet 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 39 873.00 39 873.00 39 873.00
084 Cash 3 995.00 3 995.00 3 995.00
096 Total Current Assets + Prepaid Expenses 43 868.00 43 868.00 43 868.00
110 Total Assets 44 868.00 44 868.00 44 868.00
120 Share or Individual Capital 4 500.00
126 Legal Reserve 450.00
132 Other Reserves 7 208.00
134 Retained Earnings 21 387.00
136 Profit for the Year 9 131.00
142 Total Equity - Total I 42 676.00
166 Suppliers and related accounts 552.00
169 Other debts including current accounts of partners for fiscal year N 1 040.00
172 Other debts 1 640.00
176 Total debts 2 192.00
180 Liabilities Total 44 868.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 1 000.00 1 000.00

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