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BALANCE SHEET (
2017-04-28)
THE LIST OF BALANCE SHEET : CODECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-15 | Public | 2019-03-31 | Complete |
| 2020-06-12 | Public | 2018-03-31 | Complete |
| 2018-04-10 | Public | 2017-03-31 | Complete |
| 2017-04-28 | Partially confidential | 2016-03-31 | Complete |
| Name | CODECO |
| Siren | 395284623 |
| Closing | 2016-03-31 |
| Registry code | 6752 |
| Registration number | 4367 |
| Management number | 1994B00696 |
| Activity code | 4643Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67201 Eckbolsheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 842.00 | 8 842.00 | 8 842.00 | |
AT Other tangible assets | 270 498.00 | 266 397.00 | 4 101.00 | 270 498.00 |
BD Other fixed assets | 762.00 | 762.00 | 762.00 | |
BH Other financial assets | 7 738.00 | 7 738.00 | 7 738.00 | |
BJ TOTAL (I) | 401 881.00 | 275 239.00 | 126 642.00 | 401 881.00 |
BT Goods | 338 418.00 | 338 418.00 | 338 418.00 | |
BX Customers and related accounts | 216 769.00 | 18 620.00 | 198 149.00 | 216 769.00 |
BZ Other receivables | 77 482.00 | 77 482.00 | 77 482.00 | |
CD Marketable securities | 182 703.00 | 182 703.00 | 182 703.00 | |
CF Cash and cash equivalents | 208 463.00 | 208 463.00 | 208 463.00 | |
CH Prepaid expenses | 42 065.00 | 42 065.00 | 42 065.00 | |
CJ TOTAL (II) | 1 065 899.00 | 18 620.00 | 1 047 279.00 | 1 065 899.00 |
CO Grand total (0 to V) | 1 467 780.00 | 293 859.00 | 1 173 922.00 | 1 467 780.00 |
CU Other investments | 114 041.00 | 114 041.00 | 114 041.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DG Other reserves | 778 068.00 | 778 068.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 648.00 | 46 648.00 | ||
DL TOTAL (I) | 879 716.00 | 879 716.00 | ||
DW Advances and down payments received on current orders | 99 423.00 | 99 423.00 | ||
DX Trade payables and related accounts | 119 258.00 | 119 258.00 | ||
DY Tax and social security liabilities | 72 863.00 | 72 863.00 | ||
EA Other liabilities | 2 661.00 | 2 661.00 | ||
EC TOTAL (IV) | 294 205.00 | 294 205.00 | ||
EE Grand total (I to V) | 1 173 922.00 | 1 173 922.00 | ||
EG Accrued income and payables due within one year | 294 205.00 | 294 205.00 | ||
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