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BALANCE SHEET (
2017-08-17)
THE LIST OF BALANCE SHEET : COGELEG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Partially confidential | 2022-10-31 | Complete |
| 2022-04-13 | Partially confidential | 2021-10-31 | Complete |
| 2021-07-01 | Partially confidential | 2020-10-31 | Simplified |
| 2020-07-09 | Partially confidential | 2019-10-31 | Simplified |
| 2019-09-23 | Partially confidential | 2018-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | COGELEG |
| Siren | 810088609 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/007558 |
| Management number | 2015B00305 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66200 ALENYA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 7 792.00 | 7 792.00 | 7 792.00 | |
084 Cash | 3.00 | 3.00 | 3.00 | |
096 Total Current Assets + Prepaid Expenses | 7 795.00 | 7 795.00 | 7 795.00 | |
110 Total Assets | 7 795.00 | 7 795.00 | 7 795.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -1 346.00 | |||
136 Profit for the Year | -839.00 | |||
142 Total Equity - Total I | 5 316.00 | |||
166 Suppliers and related accounts | 1 980.00 | |||
172 Other debts | 500.00 | |||
176 Total debts | 2 480.00 | |||
180 Liabilities Total | 7 795.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 833.00 | 833.00 | ||
264 Total operating expenses | 833.00 | 833.00 | ||
270 Operating profit | -833.00 | -833.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
310 Profit or loss | -839.00 | -839.00 | ||
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