Grow your business safely with COTENT'IMPORT
All the information you need about COTENT'IMPORT to develop and secure your business in France
C
HOME >
CORPORATES
>
COTENT'IMPORT >
BALANCE SHEET (
2023-07-25)
THE LIST OF BALANCE SHEET : COTENT'IMPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-25 | Partially confidential | 2022-09-30 | Complete |
| 2022-11-02 | Partially confidential | 2021-09-30 | Complete |
| Name | COTENT'IMPORT |
| Siren | 887729077 |
| Closing | 2022-09-30 |
| Registry code | 5001 |
| Registration number | 1625 |
| Management number | 2020B00178 |
| Activity code | 4511Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2023-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50700 Saint-Joseph |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 800.00 | 551.00 | 249.00 | 800.00 |
BJ TOTAL (I) | 800.00 | 551.00 | 249.00 | 800.00 |
BL Raw materials, supplies | 563.00 | 563.00 | 563.00 | |
BT Goods | 89 765.00 | 89 765.00 | 89 765.00 | |
BX Customers and related accounts | 2 600.00 | 2 600.00 | 2 600.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 6 209.00 | 6 209.00 | 6 209.00 | |
CH Prepaid expenses | 382.00 | 382.00 | 382.00 | |
CJ TOTAL (II) | 99 520.00 | 99 520.00 | 99 520.00 | |
CO Grand total (0 to V) | 100 320.00 | 551.00 | 99 769.00 | 100 320.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -38 501.00 | -38 501.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 519.00 | -38 501.00 | -6 519.00 | |
DL TOTAL (I) | -44 020.00 | -37 501.00 | -44 020.00 | |
DU Loans and Debts from Credit Institutions (3) | 79 152.00 | 97 893.00 | 79 152.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 47.00 | 47.00 | 47.00 | |
DW Advances and down payments received on current orders | 38 525.00 | 28 000.00 | 38 525.00 | |
DX Trade payables and related accounts | 1 000.00 | 950.00 | 1 000.00 | |
DY Tax and social security liabilities | 9 065.00 | 8 680.00 | 9 065.00 | |
EA Other liabilities | 16 000.00 | 16 000.00 | ||
EC TOTAL (IV) | 143 789.00 | 135 570.00 | 143 789.00 | |
EE Grand total (I to V) | 99 769.00 | 98 069.00 | 99 769.00 | |
EG Accrued income and payables due within one year | 45 112.00 | 28 452.00 | 45 112.00 | |
EI Including equity loans | 47.00 | 47.00 | ||
all companies in France
Complete and comprehensive database.
