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BALANCE SHEET (
2018-06-18)
THE LIST OF BALANCE SHEET : COGE LES OLIVIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Public | 2021-10-31 | Simplified |
| 2021-04-02 | Public | 2020-10-31 | Simplified |
| 2020-09-23 | Public | 2019-10-31 | Simplified |
| 2020-07-16 | Public | 2018-10-31 | Simplified |
| 2018-06-18 | Partially confidential | 2017-10-31 | Simplified |
| Name | COGE LES OLIVIERS |
| Siren | 811905025 |
| Closing | 2017-10-31 |
| Registry code | 2901 |
| Registration number | 2091 |
| Management number | 2015B00408 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2018-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29290 Saint-Renan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 502 983.00 | 502 983.00 | 502 983.00 | |
080 Sellable securities | 120 040.00 | 120 040.00 | 120 040.00 | |
084 Cash | 234 320.00 | 234 320.00 | 234 320.00 | |
092 Prepaid expenses | 556.00 | 556.00 | 556.00 | |
096 Total Current Assets + Prepaid Expenses | 857 900.00 | 857 900.00 | 857 900.00 | |
110 Total Assets | 857 900.00 | 857 900.00 | 857 900.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -3 802.00 | |||
136 Profit for the Year | 357 639.00 | |||
142 Total Equity - Total I | 363 837.00 | |||
166 Suppliers and related accounts | 126 976.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 222.00 | |||
172 Other debts | 367 086.00 | |||
176 Total debts | 494 063.00 | |||
180 Liabilities Total | 857 900.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 350.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 080 257.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 350.00 | 1 350.00 | ||
490 Total Fixed Assets (Gross Value) | 3 338 907.00 | 3 338 907.00 | ||
492 Total Fixed Assets (Increases) | 1 350.00 | 1 350.00 | ||
494 Total Fixed Assets (Decreases) | 3 340 258.00 | 3 340 258.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 815 243.00 | 815 243.00 | ||
378 Amount of deductible VAT on goods and services | 848 499.00 | 848 499.00 | ||
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