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BALANCE SHEET (
2022-10-31)
THE LIST OF BALANCE SHEET : COETTE PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Simplified |
| 2021-09-01 | Public | 2020-12-31 | Simplified |
| 2018-09-17 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | COETTE PARTICIPATIONS |
| Siren | 809186703 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 24827 |
| Management number | 2015B00305 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 626 780.00 | 626 780.00 | 626 780.00 | |
044 Total Fixed Assets | 626 780.00 | 626 780.00 | 626 780.00 | |
084 Cash | 1 191.00 | 1 191.00 | 1 191.00 | |
096 Total Current Assets + Prepaid Expenses | 1 191.00 | 1 191.00 | 1 191.00 | |
110 Total Assets | 627 971.00 | 627 971.00 | 627 971.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 170 238.00 | |||
136 Profit for the Year | 52 765.00 | |||
142 Total Equity - Total I | 234 003.00 | |||
156 Loans and similar debts | 159 234.00 | |||
166 Suppliers and related accounts | 743.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 233 992.00 | |||
172 Other debts | 233 992.00 | |||
176 Total debts | 393 969.00 | |||
180 Liabilities Total | 627 971.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 60 229.00 | |||
195 Of which payables due in more than one year | 158 888.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 428.00 | 4 428.00 | 4 428.00 | |
264 Total operating expenses | 4 428.00 | 4 428.00 | 4 428.00 | |
270 Operating profit | -4 428.00 | -4 428.00 | -4 428.00 | |
280 Financial income | 60 229.00 | 50 306.00 | 60 229.00 | |
294 Financial expenses | 3 036.00 | 3 851.00 | 3 036.00 | |
310 Profit or loss | 52 765.00 | 42 028.00 | 52 765.00 | |
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