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BALANCE SHEET (
2018-12-07)
THE LIST OF BALANCE SHEET : COGECOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-03 | Partially confidential | 2019-09-30 | Simplified |
| 2018-12-07 | Partially confidential | 2018-09-30 | Simplified |
| 2018-01-02 | Public | 2017-09-30 | Simplified |
| Name | COGECOM |
| Siren | 491903936 |
| Closing | 2018-09-30 |
| Registry code | 6502 |
| Registration number | 4233 |
| Management number | 2017B00135 |
| Activity code | 8299Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65140 Escondeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 051.00 | 2 051.00 | 2 051.00 | |
044 Total Fixed Assets | 2 051.00 | 2 051.00 | 2 051.00 | |
068 Receivables – Trade and related accounts | 1 660.00 | 1 660.00 | 1 660.00 | |
072 Receivables – Other | 2 406.00 | 2 406.00 | 2 406.00 | |
080 Sellable securities | 5 270.00 | 5 270.00 | 5 270.00 | |
084 Cash | 8 885.00 | 8 885.00 | 8 885.00 | |
092 Prepaid expenses | 608.00 | 608.00 | 608.00 | |
096 Total Current Assets + Prepaid Expenses | 18 829.00 | 18 829.00 | 18 829.00 | |
110 Total Assets | 20 880.00 | 2 051.00 | 18 829.00 | 20 880.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 160.00 | |||
136 Profit for the Year | 563.00 | |||
142 Total Equity - Total I | 8 823.00 | |||
172 Other debts | 10 006.00 | |||
176 Total debts | 10 006.00 | |||
180 Liabilities Total | 18 829.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 800.00 | 800.00 | ||
490 Total Fixed Assets (Gross Value) | 2 851.00 | 2 851.00 | ||
494 Total Fixed Assets (Decreases) | 800.00 | 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 387.00 | 4 387.00 | ||
378 Amount of deductible VAT on goods and services | 1 517.00 | 1 517.00 | ||
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