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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : COTE MAISON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2022-01-31 | Complete |
| 2021-07-09 | Public | 2021-01-31 | Complete |
| 2020-11-06 | Public | 2020-01-31 | Complete |
| 2019-09-05 | Public | 2019-01-31 | Complete |
| 2018-09-24 | Public | 2017-01-31 | Complete |
| Name | COTE MAISON |
| Siren | 421578071 |
| Closing | 2022-01-31 |
| Registry code | 6901 |
| Registration number | B2022/043870 |
| Management number | 1999B00231 |
| Activity code | 4759B |
| Closing date n-1 | 2021-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 515 429.00 | 515 429.00 | 515 429.00 | |
CF Cash and cash equivalents | 11 310.00 | 11 310.00 | 11 310.00 | |
CJ TOTAL (II) | 526 738.00 | 526 738.00 | 526 738.00 | |
CO Grand total (0 to V) | 526 738.00 | 526 738.00 | 526 738.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DG Other reserves | 470 930.00 | 470 930.00 | ||
DH Retained earnings | -23 160.00 | -23 160.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -228 200.00 | -228 200.00 | ||
DL TOTAL (I) | 329 570.00 | 329 570.00 | ||
DP Provisions for Risks | 93 080.00 | 93 080.00 | ||
DR TOTAL (IV) | 93 080.00 | 93 080.00 | ||
DX Trade payables and related accounts | 87 504.00 | 87 504.00 | ||
DY Tax and social security liabilities | 15 737.00 | 15 737.00 | ||
EA Other liabilities | 848.00 | 848.00 | ||
EC TOTAL (IV) | 104 088.00 | 104 088.00 | ||
EE Grand total (I to V) | 526 738.00 | 526 738.00 | ||
EG Accrued income and payables due within one year | 104 088.00 | 104 088.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 066.00 | |||
FX Taxes, duties, and similar payments | 802.00 | |||
GF Total Operating Expenses (II) | 3 868.00 | |||
GG - OPERATING RESULT (I - II) | -3 868.00 | |||
GL Other interest and similar income | 10 667.00 | |||
GP Total financial income (V) | 10 667.00 | |||
GV - FINANCIAL INCOME (V - VI) | 10 667.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 799.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 1.00 | 1.00 | ||
HD Total exceptional income (VII) | 1.00 | 1.00 | ||
HF Exceptional expenses on capital transactions | 235 000.00 | 235 000.00 | ||
HH Total exceptional expenses (VIII) | 235 000.00 | 235 000.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -234 999.00 | -234 999.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 668.00 | 10 668.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 238 868.00 | 238 868.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -228 200.00 | -228 200.00 | ||
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