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C HOME > CORPORATES > CO.VI.G.B. 4 > BALANCE SHEET ( 2018-04-30)

THE LIST OF BALANCE SHEET : CO.VI.G.B. 4

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-09-24 Public 2020-12-31 Complete
2020-11-04 Public 2019-12-31 Complete
2020-06-05 Public 2018-12-31 Complete
2018-09-21 Public 2017-12-31 Complete
2018-04-30 Public 2016-12-31 Complete
NameCO.VI.G.B. 4
Siren790154785
Closing2016-12-31
Registry code 1402
Registration number 2104
Management number2012B01354
Activity code 0000Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-04-30
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address14200 Hérouville-Saint-Clair
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 107.00 107.00 107.00
CF Cash and cash equivalents 1 000.00 1 000.00 1 000.00
CJ TOTAL (II) 1 107.00 1 107.00 1 107.00
CO Grand total (0 to V) 1 107.00 1 107.00 1 107.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00 1 000.00
DH Retained earnings -325.00 -325.00 -325.00
DL TOTAL (I) 672.00 674.00 672.00
EA Other liabilities 435.00 386.00 435.00
EC TOTAL (IV) 435.00 386.00 435.00
EE Grand total (I to V) 1 107.00 1 061.00 1 107.00
EG Accrued income and payables due within one year 435.00 386.00 435.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
GR Interest and similar expenses 1.00
GU Total financial expenses (VI) 1.00
GV - FINANCIAL INCOME (V - VI) -1.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -1.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 1.00 1.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -1.00 -1.00

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