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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : COTE FACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-08 | Partially confidential | 2020-12-31 | Complete |
| 2019-08-09 | Partially confidential | 2018-12-31 | Complete |
| 2017-06-30 | Public | 2016-12-31 | Complete |
| Name | COTE FACE |
| Siren | 348100785 |
| Closing | 2021-12-31 |
| Registry code | 0601 |
| Registration number | 4172 |
| Management number | 1991B00252 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06270 Villeneuve-Loubet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 13 560.00 | 2 798.00 | 10 762.00 | 13 560.00 |
AH Goodwill | 13 720.00 | 13 720.00 | 13 720.00 | |
AJ Other Intangible Assets | 7 970.00 | 7 970.00 | 7 970.00 | |
AP Buildings | 42 424.00 | 34 193.00 | 8 231.00 | 42 424.00 |
AR Technical installations, industrial equipment and tools | 207 956.00 | 129 851.00 | 78 105.00 | 207 956.00 |
AT Other tangible assets | 108 352.00 | 90 275.00 | 18 077.00 | 108 352.00 |
BH Other financial assets | 4 030.00 | 4 030.00 | 4 030.00 | |
BJ TOTAL (I) | 398 013.00 | 265 087.00 | 132 926.00 | 398 013.00 |
BN Goods in progress | 266 389.00 | 266 389.00 | 266 389.00 | |
BT Goods | 39 980.00 | 39 980.00 | 39 980.00 | |
BX Customers and related accounts | 534 588.00 | 42 099.00 | 492 489.00 | 534 588.00 |
BZ Other receivables | 27 425.00 | 27 425.00 | 27 425.00 | |
CF Cash and cash equivalents | 157 661.00 | 157 661.00 | 157 661.00 | |
CJ TOTAL (II) | 1 026 043.00 | 42 099.00 | 983 944.00 | 1 026 043.00 |
CO Grand total (0 to V) | 1 424 056.00 | 307 186.00 | 1 116 870.00 | 1 424 056.00 |
CP Shares due in less than one year | 4 030.00 | 4 030.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 48 497.00 | 186 605.00 | 48 497.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 104 304.00 | -138 108.00 | 104 304.00 | |
DL TOTAL (I) | 207 801.00 | 103 497.00 | 207 801.00 | |
DU Loans and Debts from Credit Institutions (3) | 236 091.00 | 312 186.00 | 236 091.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 87 862.00 | 88 582.00 | 87 862.00 | |
DX Trade payables and related accounts | 273 722.00 | 208 418.00 | 273 722.00 | |
DY Tax and social security liabilities | 193 416.00 | 199 859.00 | 193 416.00 | |
EB Prepaid income (2) | 117 977.00 | 266 320.00 | 117 977.00 | |
EC TOTAL (IV) | 909 069.00 | 1 075 366.00 | 909 069.00 | |
EE Grand total (I to V) | 1 116 870.00 | 1 178 862.00 | 1 116 870.00 | |
EG Accrued income and payables due within one year | 757 853.00 | 1 075 366.00 | 757 853.00 | |
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