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BALANCE SHEET (
2018-07-06)
THE LIST OF BALANCE SHEET : COJALYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-27 | Public | 2020-12-31 | Complete |
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Complete |
| Name | COJALYS |
| Siren | 520042698 |
| Closing | 2017-12-31 |
| Registry code | 8501 |
| Registration number | 7233 |
| Management number | 2010B00152 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85120 LA CHAPELLE-AUX-LYS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 100 000.00 | 25 852.00 | 74 148.00 | 100 000.00 |
028 Tangible Assets | 2 437.00 | 1 551.00 | 887.00 | 2 437.00 |
044 Total Fixed Assets | 102 437.00 | 27 402.00 | 75 035.00 | 102 437.00 |
084 Cash | 11 773.00 | 11 773.00 | 11 773.00 | |
096 Total Current Assets + Prepaid Expenses | 11 773.00 | 11 773.00 | 11 773.00 | |
110 Total Assets | 114 210.00 | 27 402.00 | 86 808.00 | 114 210.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -9 274.00 | |||
136 Profit for the Year | 148.00 | |||
142 Total Equity - Total I | -8 126.00 | |||
156 Loans and similar debts | 92 934.00 | |||
172 Other debts | 2 000.00 | |||
176 Total debts | 94 934.00 | |||
180 Liabilities Total | 86 808.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 10 020.00 | 10 020.00 | ||
232 Total operating income excluding VAT | 10 020.00 | 10 020.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 177.00 | 177.00 | ||
242 Other external expenses | 5 079.00 | 5 079.00 | ||
244 Taxes, duties and similar payments | 876.00 | 876.00 | ||
254 Depreciation and amortization | 3 740.00 | 3 740.00 | ||
264 Total operating expenses | 9 872.00 | 9 872.00 | ||
270 Operating profit | 148.00 | 148.00 | ||
310 Profit or loss | 148.00 | 148.00 | ||
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