Grow your business safely with COFIN'AUDIT
All the information you need about COFIN'AUDIT to develop and secure your business in France
C
HOME >
CORPORATES
>
COFIN'AUDIT >
BALANCE SHEET (
2019-05-28)
THE LIST OF BALANCE SHEET : COFIN'AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Partially confidential | 2022-08-31 | Complete |
| 2021-11-26 | Partially confidential | 2021-08-31 | Complete |
| 2021-04-20 | Partially confidential | 2020-08-31 | Complete |
| 2019-12-18 | Partially confidential | 2019-08-31 | Complete |
| 2019-05-28 | Partially confidential | 2018-08-31 | Complete |
| 2019-03-20 | Partially confidential | 2017-08-31 | Complete |
| 2018-04-26 | Partially confidential | 2016-08-31 | Complete |
| 2017-04-18 | Public | 2013-08-31 | Complete |
| Name | COFIN'AUDIT |
| Siren | 444010672 |
| Closing | 2018-08-31 |
| Registry code | 9401 |
| Registration number | 5627 |
| Management number | 2002B02885 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94210 SAINT MAUR DES FOSSES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 109 038.00 | |||
AP Buildings | 67 636.00 | |||
AT Other tangible assets | 2 327.00 | |||
BH Other financial assets | 25 000.00 | |||
BJ TOTAL (I) | 877 875.00 | |||
BX Customers and related accounts | 331 508.00 | |||
BZ Other receivables | 28 011.00 | |||
CD Marketable securities | 600 827.00 | |||
CF Cash and cash equivalents | 452 727.00 | |||
CJ TOTAL (II) | 1 413 073.00 | |||
CO Grand total (0 to V) | 2 290 948.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 20 000.00 | 20 000.00 | 20 000.00 | |
DG Other reserves | 407 500.00 | 384 000.00 | 407 500.00 | |
DH Retained earnings | 791.00 | 707.00 | 791.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 99 950.00 | 123 584.00 | 99 950.00 | |
DL TOTAL (I) | 728 241.00 | 728 291.00 | 728 241.00 | |
DP Provisions for Risks | 102 006.00 | 121 796.00 | 102 006.00 | |
DR TOTAL (IV) | 102 006.00 | 121 796.00 | 102 006.00 | |
DU Loans and Debts from Credit Institutions (3) | 685 507.00 | 505 236.00 | 685 507.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 101 800.00 | 1 800.00 | 101 800.00 | |
DX Trade payables and related accounts | 189 746.00 | 206 566.00 | 189 746.00 | |
DY Tax and social security liabilities | 343 803.00 | 325 658.00 | 343 803.00 | |
EA Other liabilities | 111 131.00 | 199 618.00 | 111 131.00 | |
EB Prepaid income (2) | 28 714.00 | 29 290.00 | 28 714.00 | |
EC TOTAL (IV) | 1 460 701.00 | 1 268 168.00 | 1 460 701.00 | |
EE Grand total (I to V) | 2 290 948.00 | 2 118 255.00 | 2 290 948.00 | |
EG Accrued income and payables due within one year | 855 394.00 | |||
all companies in France
Complete and comprehensive database.
