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BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : COTE TARTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| 2017-10-10 | Public | 2016-12-31 | Simplified |
| Name | COTE TARTE |
| Siren | 499573657 |
| Closing | 2021-12-31 |
| Registry code | 6401 |
| Registration number | 11196 |
| Management number | 2007B00715 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64201 SAINT JEAN DE PIED DR PORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 37 500.00 | 37 500.00 | 37 500.00 | |
014 Intangible Assets - Other | 2 908.00 | 2 908.00 | 2 908.00 | |
028 Tangible Assets | 9 051.00 | 9 051.00 | 9 051.00 | |
044 Total Fixed Assets | 49 459.00 | 11 959.00 | 37 500.00 | 49 459.00 |
050 Raw materials, supplies, in progress | 5 837.00 | 5 837.00 | 5 837.00 | |
084 Cash | 19 955.00 | 19 955.00 | 19 955.00 | |
096 Total Current Assets + Prepaid Expenses | 25 791.00 | 25 791.00 | 25 791.00 | |
110 Total Assets | 75 250.00 | 11 959.00 | 63 291.00 | 75 250.00 |
120 Share or Individual Capital | 12 000.00 | |||
134 Retained Earnings | 24 220.00 | |||
136 Profit for the Year | 10 912.00 | |||
142 Total Equity - Total I | 47 132.00 | |||
166 Suppliers and related accounts | 4 174.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 483.00 | |||
172 Other debts | 11 986.00 | |||
176 Total debts | 16 160.00 | |||
180 Liabilities Total | 63 291.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 49 459.00 | 49 459.00 | ||
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