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THE LIST OF BALANCE SHEET : COGESCO - FRANCE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-08-29 Partially confidential 2017-12-31 Simplified
NameCOGESCO - FRANCE
Siren797476215
Closing2017-12-31
Registry code 9201
Registration number 33156
Management number2015B00373
Activity code 7022Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-08-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address92800 PUTEAUX
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 9 630.00 9 630.00 9 630.00
072 Receivables – Other 3 218.00 3 218.00 3 218.00
084 Cash 1 143.00 1 143.00 1 143.00
096 Total Current Assets + Prepaid Expenses 13 992.00 13 992.00 13 992.00
110 Total Assets 13 992.00 13 992.00 13 992.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
134 Retained Earnings 3 598.00
136 Profit for the Year -2 824.00
142 Total Equity - Total I 1 873.00
166 Suppliers and related accounts 872.00
169 Other debts including current accounts of partners for fiscal year N 1 262.00
172 Other debts 11 247.00
176 Total debts 12 118.00
180 Liabilities Total 13 992.00

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