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BALANCE SHEET (
2020-07-10)
THE LIST OF BALANCE SHEET : COTE JARDIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-10 | Partially confidential | 2019-12-31 | Complete |
| 2017-09-27 | Public | 2016-12-31 | Complete |
| Name | COTE JARDIN |
| Siren | 794442988 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 4820 |
| Management number | 2013B01281 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84210 Pernes-les-Fontaines |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 660.00 | |||
AH Goodwill | 144 151.00 | |||
AR Technical installations, industrial equipment and tools | 11 121.00 | |||
AT Other tangible assets | 44 961.00 | |||
BH Other financial assets | 1 680.00 | |||
BJ TOTAL (I) | 202 573.00 | |||
BT Goods | 1 578.00 | |||
BZ Other receivables | 1 181.00 | |||
CF Cash and cash equivalents | 41 133.00 | |||
CH Prepaid expenses | 557.00 | |||
CJ TOTAL (II) | 44 449.00 | |||
CO Grand total (0 to V) | 247 022.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 170 400.00 | 170 400.00 | 170 400.00 | |
DD Legal reserve (1) | 17 040.00 | 17 040.00 | 17 040.00 | |
DH Retained earnings | 6 400.00 | 319.00 | 6 400.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 620.00 | 6 081.00 | 22 620.00 | |
DL TOTAL (I) | 216 460.00 | 193 840.00 | 216 460.00 | |
DU Loans and Debts from Credit Institutions (3) | 16 819.00 | 21 878.00 | 16 819.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11.00 | 6 511.00 | 11.00 | |
DX Trade payables and related accounts | 1 857.00 | 310.00 | 1 857.00 | |
DY Tax and social security liabilities | 11 856.00 | 8 737.00 | 11 856.00 | |
EA Other liabilities | 19.00 | 19.00 | ||
EC TOTAL (IV) | 30 562.00 | 37 436.00 | 30 562.00 | |
EE Grand total (I to V) | 247 022.00 | 231 276.00 | 247 022.00 | |
EG Accrued income and payables due within one year | 23 253.00 | 23 253.00 | ||
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