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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : SARL COCEPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | SARL COCEPA |
| Siren | 492454517 |
| Closing | 2016-12-31 |
| Registry code | 6852 |
| Registration number | 3311 |
| Management number | 2006B00882 |
| Activity code | 4110A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68520 Burnhaupt-le-Haut |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
072 Receivables – Other | 1 500.00 | 1 500.00 | 1 500.00 | |
084 Cash | 112.00 | 112.00 | 112.00 | |
096 Total Current Assets + Prepaid Expenses | 1 612.00 | 1 612.00 | 1 612.00 | |
110 Total Assets | 1 627.00 | 1 627.00 | 1 627.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -180.00 | |||
136 Profit for the Year | -393.00 | |||
142 Total Equity - Total I | 1 627.00 | |||
180 Liabilities Total | 1 627.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 393.00 | 393.00 | ||
264 Total operating expenses | 393.00 | 393.00 | ||
270 Operating profit | -393.00 | -393.00 | ||
310 Profit or loss | -393.00 | -393.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15.00 | 15.00 | ||
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