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BALANCE SHEET (
2022-02-18)
THE LIST OF BALANCE SHEET : COTO NUITS 2017
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-18 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-31 | Partially confidential | 2019-12-31 | Complete |
| Name | COTO NUITS 2017 |
| Siren | 831591805 |
| Closing | 2020-12-31 |
| Registry code | 2104 |
| Registration number | 1300 |
| Management number | 2017B00931 |
| Activity code | 5510Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21420 Pernand-Vergelesses |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | ||||
BJ TOTAL (I) | ||||
BZ Other receivables | 96 389.00 | 96 389.00 | 96 389.00 | |
CF Cash and cash equivalents | 15 911.00 | 15 911.00 | 15 911.00 | |
CJ TOTAL (II) | 112 300.00 | 112 300.00 | 112 300.00 | |
CO Grand total (0 to V) | 112 300.00 | 112 300.00 | 112 300.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DG Other reserves | 81 791.00 | 81 791.00 | ||
DH Retained earnings | -240 897.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 251.00 | 324 688.00 | 3 251.00 | |
DL TOTAL (I) | 107 041.00 | 103 791.00 | 107 041.00 | |
DX Trade payables and related accounts | 2 760.00 | 13 797.00 | 2 760.00 | |
DY Tax and social security liabilities | 2 499.00 | 33 182.00 | 2 499.00 | |
EC TOTAL (IV) | 5 259.00 | 46 979.00 | 5 259.00 | |
EE Grand total (I to V) | 112 300.00 | 150 769.00 | 112 300.00 | |
EG Accrued income and payables due within one year | 5 259.00 | 46 979.00 | 5 259.00 | |
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