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BALANCE SHEET (
2017-05-23)
THE LIST OF BALANCE SHEET : SNC COGIFRANCE RENAN
| 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 | Complete |
| Name | SNC COGIFRANCE RENAN |
| Siren | 449126721 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 33181 |
| Management number | 2003B10207 |
| Activity code | 4299Z |
| 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 | 977 000.00 | 977 000.00 | 977 000.00 | |
AR Technical installations, industrial equipment and tools | 742 267.00 | 359 454.00 | 382 813.00 | 742 267.00 |
BJ TOTAL (I) | 3 821 359.00 | 1 163 772.00 | 2 657 586.00 | 3 821 359.00 |
CJ TOTAL (II) | 158 562.00 | 158 562.00 | 158 562.00 | |
CO Grand total (0 to V) | 3 979 921.00 | 1 163 772.00 | 2 816 149.00 | 3 979 921.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 333 863.00 | 442 592.00 | 333 863.00 | |
242 Other external expenses | 51 589.00 | 34 688.00 | 51 589.00 | |
244 Taxes, duties and similar payments | 49 587.00 | 49 296.00 | 49 587.00 | |
254 Depreciation and amortization | 94 179.00 | 104 286.00 | 94 179.00 | |
262 Other expenses | 1.00 | 3.00 | 1.00 | |
264 Total operating expenses | 199 373.00 | 192 197.00 | 199 373.00 | |
310 Profit or loss | 134 489.00 | 250 394.00 | 134 489.00 | |
DA Share or individual capital | 12 000.00 | 12 000.00 | 12 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 134 489.00 | 250 394.00 | 134 489.00 | |
DL TOTAL (I) | 146 489.00 | 262 394.00 | 146 489.00 | |
DX Trade payables and related accounts | 11 535.00 | 8 049.00 | 11 535.00 | |
EA Other liabilities | 10 412.00 | 12 640.00 | 10 412.00 | |
EB Prepaid income (2) | 109 491.00 | 73 762.00 | 109 491.00 | |
EE Grand total (I to V) | 2 816 149.00 | 2 866 783.00 | 2 816 149.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 11 535.00 | 11 535.00 | 11 535.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 10 412.00 | 10 412.00 | 10 412.00 | |
8L Deferred income | 109 491.00 | 109 491.00 | 109 491.00 | |
VB VAT | 2 512.00 | 2 512.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 129 423.00 | 129 423.00 | 129 423.00 | |
VW VAT | 26 305.00 | 26 305.00 | 26 305.00 | |
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