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BALANCE SHEET (
2017-03-14)
THE LIST OF BALANCE SHEET : COGEMARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2021-12-31 | Simplified |
| 2022-02-10 | Public | 2020-12-31 | Simplified |
| 2021-05-05 | Public | 2018-12-31 | Simplified |
| 2019-02-18 | Public | 2017-12-31 | Simplified |
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| 2017-03-14 | Public | 2015-12-31 | Simplified |
| Name | COGEMARKET |
| Siren | 750197618 |
| Closing | 2015-12-31 |
| Registry code | 7702 |
| Registration number | 1706 |
| Management number | 2012B00467 |
| Activity code | 6430Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77176 Savigny-le-Temple |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 448 737.00 | 1 448 737.00 | 1 448 737.00 | |
044 Total Fixed Assets | 1 448 737.00 | 1 448 737.00 | 1 448 737.00 | |
068 Receivables – Trade and related accounts | 48 000.00 | 48 000.00 | 48 000.00 | |
072 Receivables – Other | 4 720.00 | 4 720.00 | 4 720.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 52 720.00 | 52 720.00 | 52 720.00 | |
110 Total Assets | 1 501 457.00 | 1 501 457.00 | 1 501 457.00 | |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -44 194.00 | |||
136 Profit for the Year | -1 856.00 | |||
142 Total Equity - Total I | -31 051.00 | |||
156 Loans and similar debts | 143 527.00 | |||
166 Suppliers and related accounts | 3 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 377 381.00 | |||
172 Other debts | 1 385 381.00 | |||
176 Total debts | 1 532 508.00 | |||
180 Liabilities Total | 1 501 457.00 | |||
195 Of which payables due in more than one year | 35 915.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 000.00 | 40 000.00 | 40 000.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 40 000.00 | 40 001.00 | 40 000.00 | |
242 Other external expenses | 1 993.00 | 3 096.00 | 1 993.00 | |
243 (including business tax) | 610.00 | 610.00 | ||
244 Taxes, duties and similar payments | 610.00 | 152.00 | 610.00 | |
264 Total operating expenses | 2 603.00 | 3 248.00 | 2 603.00 | |
270 Operating profit | 37 397.00 | 36 754.00 | 37 397.00 | |
294 Financial expenses | 39 092.00 | 12 573.00 | 39 092.00 | |
300 Exceptional expenses | 161.00 | 161.00 | ||
310 Profit or loss | -1 856.00 | 24 180.00 | -1 856.00 | |
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