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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : COFINOVA 13
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Complete |
| 2021-10-27 | Public | 2019-12-31 | Complete |
| 2019-07-17 | Public | 2018-12-31 | Complete |
| 2018-07-20 | Public | 2017-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| Name | COFINOVA 13 |
| Siren | 818270605 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 62316 |
| Management number | 2016B02943 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 048 000.00 | 4 048 000.00 | 4 048 000.00 | |
BJ TOTAL (I) | 6 475 000.00 | 6 475 000.00 | 6 475 000.00 | |
CF Cash and cash equivalents | 2 171 251.00 | 2 171 251.00 | 2 171 251.00 | |
CJ TOTAL (II) | 2 171 251.00 | 2 171 251.00 | 2 171 251.00 | |
CO Grand total (0 to V) | 8 646 251.00 | 8 646 251.00 | 8 646 251.00 | |
CS Evaluated investments - equity method | 2 427 000.00 | 2 427 000.00 | 2 427 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 250 000.00 | 7 250 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -481 552.00 | -481 552.00 | ||
DL TOTAL (I) | 6 768 448.00 | 6 768 448.00 | ||
DW Advances and down payments received on current orders | 12 500.00 | 12 500.00 | ||
DX Trade payables and related accounts | 27 802.00 | 27 802.00 | ||
DZ Fixed asset liabilities and related accounts | 1 837 500.00 | 1 837 500.00 | ||
EC TOTAL (IV) | 1 877 802.00 | 1 877 802.00 | ||
EE Grand total (I to V) | 8 646 251.00 | 8 646 251.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 489 324.00 | |||
GF Total Operating Expenses (II) | 489 324.00 | |||
GG - OPERATING RESULT (I - II) | -489 324.00 | |||
GJ Financial income from other securities and fixed asset receivables | 489 324.00 | |||
GL Other interest and similar income | 7 772.00 | |||
GP Total financial income (V) | 7 772.00 | |||
GV - FINANCIAL INCOME (V - VI) | 7 772.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -481 552.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 772.00 | 7 772.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 489 324.00 | 489 324.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -481 552.00 | -481 552.00 | ||
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