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BALANCE SHEET (
2018-12-06)
THE LIST OF BALANCE SHEET : COGEDIA - COMPAGNIE GENERALE DE DISTRIBUTION PAR AUTOMATES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Public | 2021-06-30 | Simplified |
| 2020-04-27 | Public | 2019-06-30 | Simplified |
| 2018-12-06 | Public | 2017-06-30 | Simplified |
| Name | COGEDIA - COMPAGNIE GENERALE DE DISTRIBUTION PAR AUTOMATES |
| Siren | 828688184 |
| Closing | 2017-06-30 |
| Registry code | 3102 |
| Registration number | B2018/034484 |
| Management number | 2017B01432 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 258.00 | 258.00 | 258.00 | |
084 Cash | 5 680.00 | 5 680.00 | 5 680.00 | |
096 Total Current Assets + Prepaid Expenses | 5 938.00 | 5 938.00 | 5 938.00 | |
110 Total Assets | 8 938.00 | 8 938.00 | 8 938.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -1 355.00 | |||
142 Total Equity - Total I | 8 644.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 294.00 | |||
172 Other debts | 294.00 | |||
176 Total debts | 294.00 | |||
180 Liabilities Total | 8 938.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 355.00 | 1 355.00 | ||
264 Total operating expenses | 1 355.00 | 1 355.00 | ||
270 Operating profit | -1 355.00 | -1 355.00 | ||
310 Profit or loss | -1 355.00 | -1 355.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 000.00 | 3 000.00 | ||
492 Total Fixed Assets (Increases) | 3 000.00 | 3 000.00 | ||
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