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BALANCE SHEET (
2017-05-29)
THE LIST OF BALANCE SHEET : COBE GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Simplified |
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| 2020-12-22 | Public | 2019-12-31 | Simplified |
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| 2017-05-29 | Public | 2016-12-31 | Simplified |
| Name | COBE GROUPE |
| Siren | 801542382 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 5336 |
| Management number | 2014B00936 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 52 000.00 | 52 000.00 | 52 000.00 | |
044 Total Fixed Assets | 52 000.00 | 52 000.00 | 52 000.00 | |
072 Receivables – Other | 359.00 | 359.00 | 359.00 | |
084 Cash | 622.00 | 622.00 | 622.00 | |
096 Total Current Assets + Prepaid Expenses | 981.00 | 981.00 | 981.00 | |
110 Total Assets | 52 981.00 | 52 981.00 | 52 981.00 | |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -5 094.00 | |||
136 Profit for the Year | -1 067.00 | |||
142 Total Equity - Total I | 43 838.00 | |||
156 Loans and similar debts | 9 143.00 | |||
166 Suppliers and related accounts | ||||
176 Total debts | 9 143.00 | |||
180 Liabilities Total | 52 981.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 917.00 | 7.00 | 917.00 | |
244 Taxes, duties and similar payments | 150.00 | 147.00 | 150.00 | |
264 Total operating expenses | 1 067.00 | 154.00 | 1 067.00 | |
270 Operating profit | -1 067.00 | -154.00 | -1 067.00 | |
294 Financial expenses | 8.00 | |||
310 Profit or loss | -1 067.00 | -162.00 | -1 067.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 52 000.00 | 52 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 359.00 | 359.00 | ||
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