Grow your business safely with C O F A M
All the information you need about C O F A M to develop and secure your business in France
C
HOME >
CORPORATES
>
C O F A M >
BALANCE SHEET (
2018-08-31)
THE LIST OF BALANCE SHEET : C O F A M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-24 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-06 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-31 | Partially confidential | 2017-12-31 | Complete |
| Name | C O F A M |
| Siren | 338232796 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 87754 |
| Management number | 1986B08511 |
| Activity code | 4619B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 228 673.00 | 228 673.00 | 228 673.00 | |
BX Customers and related accounts | 225 821.00 | 12 121.00 | 213 700.00 | 225 821.00 |
BZ Other receivables | 5 690.00 | 5 690.00 | 5 690.00 | |
CF Cash and cash equivalents | 79.00 | 79.00 | 79.00 | |
CJ TOTAL (II) | 231 591.00 | 12 121.00 | 219 469.00 | 231 591.00 |
CO Grand total (0 to V) | 460 265.00 | 12 121.00 | 448 143.00 | 460 265.00 |
CU Other investments | 228 673.00 | 228 673.00 | 228 673.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 90 000.00 | 90 000.00 | 90 000.00 | |
DD Legal reserve (1) | 9 000.00 | 9 000.00 | 9 000.00 | |
DE Statutory or contractual reserves | 770.00 | 770.00 | 770.00 | |
DH Retained earnings | 138 188.00 | 117 191.00 | 138 188.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 878.00 | 20 997.00 | 7 878.00 | |
DL TOTAL (I) | 245 837.00 | 237 958.00 | 245 837.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 30 313.00 | 1 378.00 | 30 313.00 | |
DX Trade payables and related accounts | 8 100.00 | 4 293.00 | 8 100.00 | |
DY Tax and social security liabilities | 163 892.00 | 145 984.00 | 163 892.00 | |
EC TOTAL (IV) | 202 305.00 | 151 656.00 | 202 305.00 | |
EE Grand total (I to V) | 448 143.00 | 389 615.00 | 448 143.00 | |
all companies in France
Complete and comprehensive database.
