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BALANCE SHEET (
2017-05-23)
THE LIST OF BALANCE SHEET : SNC COGIFRANCE NEUILLY
| 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 | Complete |
| 2019-05-17 | Public | 2018-12-31 | Complete |
| 2018-06-14 | Public | 2017-12-31 | Complete |
| 2017-05-23 | Public | 2016-12-31 | Complete |
| Name | SNC COGIFRANCE NEUILLY |
| Siren | 443718564 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 33184 |
| Management number | 2002B15407 |
| Activity code | 6820B |
| 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 | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 1 872 053.00 | 1 872 053.00 | 1 872 053.00 | |
AP Buildings | 280 807.00 | 28 413.00 | 252 394.00 | 280 807.00 |
AR Technical installations, industrial equipment and tools | 201 505.00 | 29 875.00 | 171 629.00 | 201 505.00 |
BJ TOTAL (I) | 3 758 406.00 | 179 523.00 | 3 578 883.00 | 3 758 406.00 |
BX Customers and related accounts | 9 708.00 | 9 708.00 | 9 708.00 | |
CH Prepaid expenses | 5 814.00 | 5 814.00 | 5 814.00 | |
CO Grand total (0 to V) | 3 806 439.00 | 179 523.00 | 3 626 916.00 | 3 806 439.00 |
CW Deferred expenses or loan issuance costs | 12 988.00 | 12 988.00 | 12 988.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 000.00 | 12 000.00 | 12 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 135 610.00 | 58 883.00 | 135 610.00 | |
DL TOTAL (I) | 147 610.00 | 70 883.00 | 147 610.00 | |
DY Tax and social security liabilities | 1 433.00 | 1 433.00 | ||
EC TOTAL (IV) | 3 479 305.00 | 3 607 728.00 | 3 479 305.00 | |
EE Grand total (I to V) | 3 626 916.00 | 3 678 611.00 | 3 626 916.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 21 399.00 | |||
FX Taxes, duties, and similar payments | 13 996.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 96 634.00 | |||
GP Total financial income (V) | 264 189.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 2 560.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 264 189.00 | 216 012.00 | 264 189.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 128 578.00 | 157 129.00 | 128 578.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 135 610.00 | 58 883.00 | 135 610.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 906.00 | 906.00 | ||
VS Prepaid expenses | 5 614.00 | 5 614.00 | ||
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