Grow your business safely with COTE COIFF
All the information you need about COTE COIFF to develop and secure your business in France
C
HOME >
CORPORATES
>
COTE COIFF >
BALANCE SHEET (
2017-05-09)
THE LIST OF BALANCE SHEET : COTE COIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-09 | Partially confidential | 2016-12-31 | Complete |
| Name | COTE COIFF |
| Siren | 453071078 |
| Closing | 2016-12-31 |
| Registry code | 8701 |
| Registration number | 1232 |
| Management number | 2004B00169 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87200 Saint-Junien |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 941.00 | 941.00 | 941.00 | |
AH Goodwill | 17 500.00 | 17 500.00 | 17 500.00 | |
AR Technical installations, industrial equipment and tools | 26 022.00 | 13 569.00 | 12 452.00 | 26 022.00 |
AT Other tangible assets | 92 658.00 | 41 663.00 | 50 995.00 | 92 658.00 |
BH Other financial assets | 5 587.00 | 5 587.00 | 5 587.00 | |
BJ TOTAL (I) | 142 708.00 | 56 174.00 | 86 534.00 | 142 708.00 |
BL Raw materials, supplies | 2 764.00 | 2 764.00 | 2 764.00 | |
BT Goods | 5 571.00 | 5 571.00 | 5 571.00 | |
BZ Other receivables | 9 397.00 | 9 397.00 | 9 397.00 | |
CF Cash and cash equivalents | 35 056.00 | 35 056.00 | 35 056.00 | |
CH Prepaid expenses | 2 191.00 | 2 191.00 | 2 191.00 | |
CJ TOTAL (II) | 54 980.00 | 54 980.00 | 54 980.00 | |
CO Grand total (0 to V) | 197 688.00 | 56 174.00 | 141 514.00 | 197 688.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 19 469.00 | 11 566.00 | 19 469.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 944.00 | 27 902.00 | 21 944.00 | |
DL TOTAL (I) | 50 213.00 | 48 269.00 | 50 213.00 | |
DU Loans and Debts from Credit Institutions (3) | 44 087.00 | 57 804.00 | 44 087.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 140.00 | 140.00 | 140.00 | |
DX Trade payables and related accounts | 4 774.00 | 5 863.00 | 4 774.00 | |
DY Tax and social security liabilities | 41 208.00 | 42 312.00 | 41 208.00 | |
EA Other liabilities | 1 090.00 | 1 114.00 | 1 090.00 | |
EC TOTAL (IV) | 91 301.00 | 107 233.00 | 91 301.00 | |
EE Grand total (I to V) | 141 514.00 | 155 503.00 | 141 514.00 | |
all companies in France
Complete and comprehensive database.
