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BALANCE SHEET (
2019-06-14)
THE LIST OF BALANCE SHEET : COFIBRED 8 SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-18 | Public | 2022-12-31 | Complete |
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2017-06-02 | Public | 2016-12-31 | Complete |
| Name | COFIBRED 8 SAS |
| Siren | 488748195 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 44431 |
| Management number | 2006B04386 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS 12 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
044 Total Fixed Assets | 1 257 381 806.00 | 1 262 633 165.00 | 17 550 994.00 | 1 257 381 806.00 |
068 Receivables – Trade and related accounts | 3 225 363.00 | 3 526 654.00 | 3 225 363.00 | |
072 Receivables – Other | 906.00 | 906.00 | 906.00 | |
080 Sellable securities | 750.00 | 900.00 | 750.00 | |
084 Cash | 22 105 079.00 | 111 793 970.00 | 22 105 079.00 | |
110 Total Assets | 1 289 918 734.00 | 1 374 568 242.00 | 17 550 994.00 | 1 289 918 734.00 |
120 Share or Individual Capital | 656 015 418.00 | |||
126 Legal Reserve | 18 493 318.00 | |||
134 Retained Earnings | 188 074 034.00 | |||
136 Profit for the Year | 38 561.00 | |||
142 Total Equity - Total I | 1 137 399 253.00 | |||
166 Suppliers and related accounts | 131 345.00 | |||
172 Other debts | ||||
176 Total debts | 131 345.00 | |||
180 Liabilities Total | 1 289 918 734.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | -4 913 788.00 | 627 304.00 | -4 913 788.00 | |
230 Other income | -4 913 788.00 | 627 304.00 | -4 913 788.00 | |
232 Total operating income excluding VAT | 10 998 782.00 | 99 381 465.00 | 10 998 782.00 | |
242 Other external expenses | 1 735 083.00 | 945 812.00 | 1 735 083.00 | |
244 Taxes, duties and similar payments | 76.00 | 76.00 | 76.00 | |
256 Provisions | 5 495 346.00 | 5 019 824.00 | 5 495 346.00 | |
264 Total operating expenses | 11 048 464.00 | 9 181 590.00 | 11 048 464.00 | |
270 Operating profit | -49 681.00 | 90 199 875.00 | -49 681.00 | |
290 Exceptional income | 222 345.00 | 1 328 540.00 | 222 345.00 | |
300 Exceptional expenses | 134 101.00 | 7 993.00 | 134 101.00 | |
310 Profit or loss | 88 243.00 | 1 320 547.00 | 88 243.00 | |
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