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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : COGEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2021-12-31 | Simplified |
| 2021-05-26 | Public | 2020-12-31 | Simplified |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | COGEC |
| Siren | 498559863 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/010690 |
| Management number | 2007B01077 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38240 MEYLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 459 382.00 | 124 469.00 | 334 913.00 | 459 382.00 |
044 Total Fixed Assets | 459 382.00 | 124 469.00 | 334 913.00 | 459 382.00 |
068 Receivables – Trade and related accounts | 26 901.00 | 26 901.00 | 26 901.00 | |
072 Receivables – Other | 966.00 | 966.00 | 966.00 | |
084 Cash | 4 525.00 | 4 525.00 | 4 525.00 | |
096 Total Current Assets + Prepaid Expenses | 32 392.00 | 32 392.00 | 32 392.00 | |
110 Total Assets | 491 774.00 | 124 469.00 | 367 305.00 | 491 774.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -201 689.00 | |||
136 Profit for the Year | -8 839.00 | |||
142 Total Equity - Total I | -208 527.00 | |||
156 Loans and similar debts | 533 622.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 740.00 | |||
172 Other debts | 42 211.00 | |||
176 Total debts | 575 833.00 | |||
180 Liabilities Total | 367 305.00 | |||
195 Of which payables due in more than one year | 533 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 398.00 | 22 398.00 | ||
232 Total operating income excluding VAT | 22 399.00 | 22 399.00 | ||
242 Other external expenses | 10 785.00 | 10 785.00 | ||
244 Taxes, duties and similar payments | 1 507.00 | 1 507.00 | ||
252 Social security contributions | 97.00 | 97.00 | ||
254 Depreciation and amortization | 11 737.00 | 11 737.00 | ||
264 Total operating expenses | 24 126.00 | 24 126.00 | ||
270 Operating profit | -1 727.00 | -1 727.00 | ||
294 Financial expenses | 6 930.00 | 6 930.00 | ||
300 Exceptional expenses | 181.00 | 181.00 | ||
310 Profit or loss | -8 839.00 | -8 839.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 459 382.00 | 459 382.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 053.00 | 2 053.00 | ||
378 Amount of deductible VAT on goods and services | 901.00 | 901.00 | ||
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