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BALANCE SHEET (
2019-06-12)
THE LIST OF BALANCE SHEET : SARL COGESIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-09-30 | Simplified |
| 2022-05-13 | Public | 2021-09-30 | Simplified |
| 2022-03-21 | Public | 2019-09-30 | Simplified |
| 2019-06-12 | Public | 2018-09-30 | Simplified |
| 2018-07-26 | Public | 2017-09-30 | Complete |
| 2017-09-19 | Public | 2016-09-30 | Complete |
| Name | SARL COGESIF |
| Siren | 352601439 |
| Closing | 2018-09-30 |
| Registry code | 3801 |
| Registration number | B2019/007275 |
| Management number | 1990B00044 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 811.00 | 3 811.00 | 3 811.00 | |
040 Financial Assets | 175 688.00 | 175 688.00 | 175 688.00 | |
044 Total Fixed Assets | 179 499.00 | 179 499.00 | 179 499.00 | |
072 Receivables – Other | 60 730.00 | 60 730.00 | 60 730.00 | |
084 Cash | 2 883.00 | 2 883.00 | 2 883.00 | |
096 Total Current Assets + Prepaid Expenses | 63 613.00 | 63 613.00 | 63 613.00 | |
110 Total Assets | 243 112.00 | 243 112.00 | 243 112.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 41 008.00 | |||
136 Profit for the Year | 742.00 | |||
142 Total Equity - Total I | 50 134.00 | |||
156 Loans and similar debts | 38 474.00 | |||
166 Suppliers and related accounts | 11 805.00 | |||
172 Other debts | 142 699.00 | |||
176 Total debts | 192 978.00 | |||
180 Liabilities Total | 243 112.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 45 860.00 | 45 860.00 | ||
232 Total operating income excluding VAT | 45 860.00 | 45 860.00 | ||
242 Other external expenses | 33.00 | 33.00 | ||
250 Staff compensation | 35 353.00 | 35 353.00 | ||
252 Social security contributions | 9 579.00 | 9 579.00 | ||
262 Other expenses | 152.00 | 152.00 | ||
264 Total operating expenses | 45 117.00 | 45 117.00 | ||
270 Operating profit | 743.00 | 743.00 | ||
310 Profit or loss | 743.00 | 743.00 | ||
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