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BALANCE SHEET (
2017-05-23)
THE LIST OF BALANCE SHEET : COGIVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Complete |
| 2021-06-28 | Public | 2020-12-31 | Complete |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-05-17 | Public | 2018-12-31 | Complete |
| 2018-06-14 | Public | 2017-12-31 | Complete |
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| Name | COGIVAL |
| Siren | 434554135 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 33187 |
| Management number | 2001B02606 |
| Activity code | 4110D |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 4 218 309.00 | |||
072 Receivables – Other | 43 896.00 | |||
092 Prepaid expenses | ||||
110 Total Assets | 4 382 698.00 | |||
120 Share or Individual Capital | 12 000.00 | |||
136 Profit for the Year | 126 656.00 | |||
142 Total Equity - Total I | 138 656.00 | |||
166 Suppliers and related accounts | 24 579.00 | |||
172 Other debts | 213 866.00 | |||
176 Total debts | 4 244 041.00 | |||
180 Liabilities Total | 4 382 698.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2.00 | 4.00 | 2.00 | |
232 Total operating income excluding VAT | 1 122 170.00 | 1 201 565.00 | 1 122 170.00 | |
240 Inventory changes (raw materials and supplies) | 547 150.00 | 607 695.00 | 547 150.00 | |
242 Other external expenses | 37 546.00 | 46 364.00 | 37 546.00 | |
244 Taxes, duties and similar payments | 43 534.00 | 47 869.00 | 43 534.00 | |
290 Exceptional income | 1 122 170.00 | 1 204 175.00 | 1 122 170.00 | |
300 Exceptional expenses | 995 514.00 | 788 114.00 | 995 514.00 | |
310 Profit or loss | 126 656.00 | 416 061.00 | 126 656.00 | |
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