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BALANCE SHEET (
2023-05-22)
THE LIST OF BALANCE SHEET : COT COT MINUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2023-03-31 | Simplified |
| 2022-05-24 | Public | 2022-03-31 | Simplified |
| 2021-05-07 | Public | 2021-03-31 | Simplified |
| 2020-06-16 | Public | 2020-03-31 | Simplified |
| 2019-05-13 | Public | 2019-03-31 | Simplified |
| 2018-06-12 | Public | 2018-03-31 | Simplified |
| 2017-05-26 | Public | 2017-03-31 | Simplified |
| Name | COT COT MINUTE |
| Siren | 377590260 |
| Closing | 2023-03-31 |
| Registry code | 3402 |
| Registration number | 2105 |
| Management number | 1997B00374 |
| Activity code | 1013B |
| Closing date n-1 | 2022-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2023-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34340 Marseillan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 895 314.00 | 895 314.00 | 895 314.00 | |
044 Total Fixed Assets | 895 314.00 | 895 314.00 | 895 314.00 | |
084 Cash | 535 527.00 | 535 527.00 | 535 527.00 | |
096 Total Current Assets + Prepaid Expenses | 535 527.00 | 535 527.00 | 535 527.00 | |
110 Total Assets | 1 430 841.00 | 1 430 841.00 | 1 430 841.00 | |
120 Share or Individual Capital | 11 434.00 | |||
126 Legal Reserve | 1 143.00 | |||
132 Other Reserves | 45 887.00 | |||
134 Retained Earnings | 1 155 368.00 | |||
136 Profit for the Year | 214 169.00 | |||
142 Total Equity - Total I | 1 428 001.00 | |||
172 Other debts | 2 840.00 | |||
176 Total debts | 2 840.00 | |||
180 Liabilities Total | 1 430 841.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 46 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 208.00 | 3 208.00 | ||
244 Taxes, duties and similar payments | 604.00 | 604.00 | ||
264 Total operating expenses | 3 812.00 | 3 812.00 | ||
270 Operating profit | -3 812.00 | -3 812.00 | ||
290 Exceptional income | 220 821.00 | 220 821.00 | ||
306 Income tax's | 2 840.00 | 2 840.00 | ||
310 Profit or loss | 214 169.00 | 214 169.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 969 360.00 | 969 360.00 | ||
494 Total Fixed Assets (Decreases) | 74 046.00 | 74 046.00 | ||
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