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BALANCE SHEET (
2019-03-26)
THE LIST OF BALANCE SHEET : COGE QUENTEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-09 | Partially confidential | 2021-10-31 | Complete |
| 2021-06-24 | Partially confidential | 2020-10-31 | Complete |
| 2020-06-17 | Partially confidential | 2019-10-31 | Complete |
| 2019-03-26 | Partially confidential | 2018-10-31 | Simplified |
| Name | COGE QUENTEL |
| Siren | 805338217 |
| Closing | 2018-10-31 |
| Registry code | 2901 |
| Registration number | 1105 |
| Management number | 2014B00703 |
| Activity code | 3530Z |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29200 BREST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 060.00 | 670.00 | 3 390.00 | 4 060.00 |
040 Financial Assets | 32.00 | 32.00 | 32.00 | |
044 Total Fixed Assets | 4 093.00 | 670.00 | 3 423.00 | 4 093.00 |
068 Receivables – Trade and related accounts | 276 185.00 | 276 185.00 | 276 185.00 | |
072 Receivables – Other | 39 826.00 | 39 826.00 | 39 826.00 | |
084 Cash | 179 409.00 | 179 409.00 | 179 409.00 | |
092 Prepaid expenses | 13 081.00 | 13 081.00 | 13 081.00 | |
096 Total Current Assets + Prepaid Expenses | 508 501.00 | 508 501.00 | 508 501.00 | |
110 Total Assets | 512 594.00 | 670.00 | 511 924.00 | 512 594.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 10 000.00 | |||
136 Profit for the Year | 91 981.00 | |||
142 Total Equity - Total I | 118 481.00 | |||
166 Suppliers and related accounts | 226 037.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 136 941.00 | |||
172 Other debts | 167 406.00 | |||
176 Total debts | 393 443.00 | |||
180 Liabilities Total | 511 924.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 12.00 | 12.00 | ||
490 Total Fixed Assets (Gross Value) | 4 081.00 | 4 081.00 | ||
492 Total Fixed Assets (Increases) | 12.00 | 12.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 84 440.00 | 84 440.00 | ||
378 Amount of deductible VAT on goods and services | 379 514.00 | 379 514.00 | ||
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