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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : COTE PARC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Complete |
| 2021-09-23 | Public | 2020-12-31 | Complete |
| 2020-08-20 | Public | 2019-12-31 | Complete |
| 2019-08-26 | Public | 2018-12-31 | Complete |
| 2017-10-04 | Public | 2016-12-31 | Complete |
| Name | COTE PARC |
| Siren | 523333656 |
| Closing | 2021-12-31 |
| Registry code | 7402 |
| Registration number | B2022/005005 |
| Management number | 2013B00125 |
| Activity code | 4110D |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74140 DOUVAINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 835.00 | 835.00 | 835.00 | |
CF Cash and cash equivalents | 24 010.00 | 24 010.00 | 24 010.00 | |
CJ TOTAL (II) | 24 845.00 | 24 845.00 | 24 845.00 | |
CO Grand total (0 to V) | 24 845.00 | 24 845.00 | 24 845.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 116.00 | -1 116.00 | ||
DL TOTAL (I) | -116.00 | -116.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 24 361.00 | 24 361.00 | ||
DX Trade payables and related accounts | 600.00 | 600.00 | ||
EC TOTAL (IV) | 24 961.00 | 24 961.00 | ||
EE Grand total (I to V) | 24 845.00 | 24 845.00 | ||
EG Accrued income and payables due within one year | 24 961.00 | 24 961.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 962.00 | |||
GF Total Operating Expenses (II) | 962.00 | |||
GG - OPERATING RESULT (I - II) | -962.00 | |||
GR Interest and similar expenses | 154.00 | |||
GU Total financial expenses (VI) | 154.00 | |||
GV - FINANCIAL INCOME (V - VI) | -154.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 116.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 116.00 | 1 116.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 116.00 | -1 116.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 600.00 | 600.00 | 600.00 | |
VB VAT | 835.00 | 835.00 | ||
VI Group and Associates | 24 361.00 | 24 361.00 | 24 361.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 835.00 | 835.00 | 835.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 24 961.00 | 24 961.00 | 24 961.00 | |
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