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BALANCE SHEET (
2018-09-14)
THE LIST OF BALANCE SHEET : CO-SAVOIRS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-08 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-14 | Partially confidential | 2017-12-31 | Complete |
| Name | CO-SAVOIRS |
| Siren | 529145153 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/025098 |
| Management number | 2010B04437 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31170 TOURNEFEUILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 125 185.00 | 100 317.00 | 24 869.00 | 125 185.00 |
AT Other tangible assets | 9 143.00 | 7 503.00 | 1 640.00 | 9 143.00 |
BJ TOTAL (I) | 134 481.00 | 107 820.00 | 26 661.00 | 134 481.00 |
BX Customers and related accounts | 172 283.00 | 5 386.00 | 166 897.00 | 172 283.00 |
BZ Other receivables | 13 329.00 | 13 329.00 | 13 329.00 | |
CF Cash and cash equivalents | 102 204.00 | 102 204.00 | 102 204.00 | |
CH Prepaid expenses | 446.00 | 446.00 | 446.00 | |
CJ TOTAL (II) | 288 262.00 | 5 386.00 | 282 876.00 | 288 262.00 |
CO Grand total (0 to V) | 422 743.00 | 113 205.00 | 309 537.00 | 422 743.00 |
CU Other investments | 153.00 | 153.00 | 153.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 680.00 | 9 680.00 | ||
DD Legal reserve (1) | 13 078.00 | 13 078.00 | ||
DG Other reserves | 63 791.00 | 63 791.00 | ||
DH Retained earnings | -9 624.00 | -9 624.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 466.00 | 43 466.00 | ||
DL TOTAL (I) | 120 391.00 | 120 391.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 363.00 | 363.00 | ||
DX Trade payables and related accounts | 1 599.00 | 1 599.00 | ||
DY Tax and social security liabilities | 133 053.00 | 133 053.00 | ||
EA Other liabilities | 19 800.00 | 19 800.00 | ||
EB Prepaid income (2) | 34 331.00 | 34 331.00 | ||
EC TOTAL (IV) | 189 146.00 | 189 146.00 | ||
EE Grand total (I to V) | 309 537.00 | 309 537.00 | ||
EG Accrued income and payables due within one year | 189 146.00 | 189 146.00 | ||
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