Grow your business safely with COTEAUX
All the information you need about COTEAUX to develop and secure your business in France
C
HOME >
CORPORATES
>
COTEAUX >
BALANCE SHEET (
2023-05-24)
THE LIST OF BALANCE SHEET : COTEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Public | 2022-12-31 | Simplified |
| Name | COTEAUX |
| Siren | 908647050 |
| Closing | 2022-12-31 |
| Registry code | 0602 |
| Registration number | 1503 |
| Management number | 2021B01792 |
| Activity code | 0000Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06250 Mougins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 169 990.00 | 5 792.00 | 164 198.00 | 169 990.00 |
044 Total Fixed Assets | 169 990.00 | 5 792.00 | 164 198.00 | 169 990.00 |
084 Cash | 6 118.00 | 6 118.00 | 6 118.00 | |
096 Total Current Assets + Prepaid Expenses | 6 118.00 | 6 118.00 | 6 118.00 | |
110 Total Assets | 176 108.00 | 5 792.00 | 170 316.00 | 176 108.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -19 752.00 | |||
142 Total Equity - Total I | -19 652.00 | |||
156 Loans and similar debts | 110 182.00 | |||
164 Advances and down payments received on current orders | 149.00 | |||
166 Suppliers and related accounts | 151.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76 286.00 | |||
172 Other debts | 79 486.00 | |||
176 Total debts | 189 968.00 | |||
180 Liabilities Total | 170 316.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 169 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 524.00 | 1 524.00 | ||
232 Total operating income excluding VAT | 1 524.00 | 1 524.00 | ||
242 Other external expenses | 6 520.00 | 6 520.00 | ||
244 Taxes, duties and similar payments | 8 014.00 | 8 014.00 | ||
254 Depreciation and amortization | 5 792.00 | 5 792.00 | ||
264 Total operating expenses | 20 326.00 | 20 326.00 | ||
270 Operating profit | -18 802.00 | -18 802.00 | ||
294 Financial expenses | 902.00 | 902.00 | ||
300 Exceptional expenses | 48.00 | 48.00 | ||
310 Profit or loss | -19 752.00 | -19 752.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 26 000.00 | 26 000.00 | ||
432 INCREASES Tangible Assets – Buildings | 138 667.00 | 138 667.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 323.00 | 5 323.00 | ||
492 Total Fixed Assets (Increases) | 169 990.00 | 169 990.00 | ||
all companies in France
Complete and comprehensive database.
