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BALANCE SHEET (
2022-05-18)
THE LIST OF BALANCE SHEET : COTE SUD-OUEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2021-12-31 | Simplified |
| 2021-06-11 | Public | 2020-12-31 | Simplified |
| Name | COTE SUD-OUEST |
| Siren | 878406032 |
| Closing | 2021-12-31 |
| Registry code | 4001 |
| Registration number | 1912 |
| Management number | 2019B00732 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40230 Saubion |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 2 000.00 | 2 000.00 | |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 3 200.00 | 3 200.00 | 3 200.00 | |
084 Cash | 48.00 | 48.00 | 48.00 | |
096 Total Current Assets + Prepaid Expenses | 48.00 | 48.00 | 48.00 | |
110 Total Assets | 3 248.00 | 3 248.00 | 3 248.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -1 999.00 | |||
142 Total Equity - Total I | 2 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 248.00 | |||
172 Other debts | 1 248.00 | |||
176 Total debts | 1 248.00 | |||
180 Liabilities Total | 3 248.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 549.00 | 1 549.00 | ||
264 Total operating expenses | 1 549.00 | 1 549.00 | ||
270 Operating profit | -1 549.00 | -1 549.00 | ||
290 Exceptional income | 1 550.00 | 1 550.00 | ||
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