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BALANCE SHEET (
2017-09-18)
THE LIST OF BALANCE SHEET : COGEPIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2021-12-31 | Complete |
| 2022-09-12 | Public | 2020-12-31 | Complete |
| 2019-07-08 | Public | 2017-12-31 | Complete |
| 2017-09-18 | Public | 2016-12-31 | Complete |
| Name | COGEPIM |
| Siren | 492581194 |
| Closing | 2016-12-31 |
| Registry code | 2104 |
| Registration number | 8856 |
| Management number | 2006B00913 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21240 Talant |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 3 675.00 | 3 675.00 | 3 675.00 | |
BJ TOTAL (I) | 9 615.00 | 9 615.00 | 9 615.00 | |
BZ Other receivables | 271 500.00 | 271 500.00 | 271 500.00 | |
CF Cash and cash equivalents | 40 267.00 | 40 267.00 | 40 267.00 | |
CJ TOTAL (II) | 311 767.00 | 311 767.00 | 311 767.00 | |
CO Grand total (0 to V) | 321 382.00 | 321 382.00 | 321 382.00 | |
CP Shares due in less than one year | 3 675.00 | 3 675.00 | ||
CU Other investments | 5 940.00 | 5 940.00 | 5 940.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 19 693.00 | 19 693.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 648.00 | 30 648.00 | ||
DL TOTAL (I) | 61 341.00 | 61 341.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 236 893.00 | 236 893.00 | ||
DY Tax and social security liabilities | 22 988.00 | 22 988.00 | ||
EA Other liabilities | 160.00 | 160.00 | ||
EC TOTAL (IV) | 260 041.00 | 260 041.00 | ||
EE Grand total (I to V) | 321 382.00 | 321 382.00 | ||
EG Accrued income and payables due within one year | 260 041.00 | 260 041.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 70 000.00 | 70 000.00 | 70 000.00 | |
FJ Net sales | 70 000.00 | 70 000.00 | 70 000.00 | |
FR Total operating income (I) | 70 000.00 | |||
FW Other purchases and external expenses | 15 531.00 | |||
FX Taxes, duties, and similar payments | 148.00 | |||
FY Salaries and Wages | 14 400.00 | |||
FZ Social Security Contributions | 6 720.00 | |||
GF Total Operating Expenses (II) | 36 799.00 | |||
GG - OPERATING RESULT (I - II) | 33 201.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 33 201.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 6 720.00 | 6 720.00 | ||
HK Income tax | 2 553.00 | 2 553.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 70 000.00 | 70 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 39 352.00 | 39 352.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 30 648.00 | 30 648.00 | ||
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