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BALANCE SHEET (
2020-01-27)
THE LIST OF BALANCE SHEET : COTE D'AZUR INCENDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-27 | Partially confidential | 2018-12-31 | Simplified |
| 2019-04-29 | Public | 2016-12-31 | Simplified |
| Name | COTE D'AZUR INCENDIE |
| Siren | 509926911 |
| Closing | 2018-12-31 |
| Registry code | 0603 |
| Registration number | B2020/000260 |
| Management number | 2009B00038 |
| Activity code | 4799B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06510 CARROS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 000.00 | 13 000.00 | 13 000.00 | |
014 Intangible Assets - Other | 1 590.00 | 1 590.00 | 1 590.00 | |
028 Tangible Assets | 24 307.00 | 15 530.00 | 8 776.00 | 24 307.00 |
040 Financial Assets | 7 774.00 | 7 774.00 | 7 774.00 | |
044 Total Fixed Assets | 46 671.00 | 17 120.00 | 29 551.00 | 46 671.00 |
050 Raw materials, supplies, in progress | 8 680.00 | 8 680.00 | 8 680.00 | |
060 Merchandise inventory | 61 909.00 | 61 909.00 | 61 909.00 | |
068 Receivables – Trade and related accounts | 167 975.00 | 167 975.00 | 167 975.00 | |
072 Receivables – Other | 16 256.00 | 16 256.00 | 16 256.00 | |
084 Cash | 7 927.00 | 7 927.00 | 7 927.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 262 747.00 | 262 747.00 | 262 747.00 | |
110 Total Assets | 309 418.00 | 17 120.00 | 292 298.00 | 309 418.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 4 204.00 | |||
136 Profit for the Year | 15 403.00 | |||
142 Total Equity - Total I | 28 407.00 | |||
156 Loans and similar debts | 10 798.00 | |||
166 Suppliers and related accounts | 76 719.00 | |||
172 Other debts | 176 375.00 | |||
176 Total debts | 263 891.00 | |||
180 Liabilities Total | 292 298.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 484.00 | |||
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