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C HOME > CORPORATES > COFISUDEST > BALANCE SHEET ( 2018-01-22)

THE LIST OF BALANCE SHEET : COFISUDEST

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-02 Public 2022-04-30 Simplified
2021-09-24 Public 2021-04-30 Simplified
2020-10-29 Public 2019-12-31 Simplified
2019-07-18 Public 2018-12-31 Simplified
2018-07-12 Public 2017-12-31 Simplified
2018-01-22 Public 2015-12-31 Simplified
NameCOFISUDEST
Siren798928594
Closing2015-12-31
Registry code 2602
Registration number B2018/000089
Management number2013B01380
Activity code 7010Z
Closing date n-12014-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-01-22
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address26100 ROMANS-SUR-ISERE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 5 450.00 5 450.00 5 450.00
044 Total Fixed Assets 5 450.00 5 450.00 5 450.00
072 Receivables – Other 402 587.00 402 587.00 402 587.00
084 Cash 68 760.00 68 760.00 68 760.00
096 Total Current Assets + Prepaid Expenses 471 347.00 471 347.00 471 347.00
110 Total Assets 476 797.00 476 797.00 476 797.00
120 Share or Individual Capital 6 388.00
126 Legal Reserve 639.00
132 Other Reserves 62 443.00
134 Retained Earnings -3 150.00
136 Profit for the Year -3 150.00
142 Total Equity - Total I 66 320.00
166 Suppliers and related accounts 1 357.00
169 Other debts including current accounts of partners for fiscal year N 409 120.00
172 Other debts 409 120.00
176 Total debts 410 477.00
180 Liabilities Total 476 797.00
182 Cost of fixed assets acquired or created during the financial year 3 000.00
195 Of which payables due in more than one year 351 994.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 510.00 1 510.00
244 Taxes, duties and similar payments 846.00 846.00
262 Other expenses 23 191.00 23 191.00
264 Total operating expenses 2 356.00 2 356.00
270 Operating profit -2 356.00 -2 356.00
280 Financial income 3 887.00 3 887.00
294 Financial expenses 4 681.00 4 681.00
310 Profit or loss -3 150.00 -3 150.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 3 000.00 3 000.00
490 Total Fixed Assets (Gross Value) 2 450.00 2 450.00
492 Total Fixed Assets (Increases) 3 000.00 3 000.00

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