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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : COGEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2021-12-31 | Simplified |
| 2021-05-26 | Public | 2020-12-31 | Simplified |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | COGEC |
| Siren | 498559863 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/007583 |
| Management number | 2007B01077 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38240 MEYLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 459 382.00 | 135 439.00 | 323 943.00 | 459 382.00 |
044 Total Fixed Assets | 459 382.00 | 135 439.00 | 323 943.00 | 459 382.00 |
068 Receivables – Trade and related accounts | 25 671.00 | 25 671.00 | 25 671.00 | |
072 Receivables – Other | 579.00 | 579.00 | 579.00 | |
084 Cash | 775.00 | 775.00 | 775.00 | |
096 Total Current Assets + Prepaid Expenses | 27 026.00 | 27 026.00 | 27 026.00 | |
110 Total Assets | 486 409.00 | 135 439.00 | 350 970.00 | 486 409.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -210 527.00 | |||
136 Profit for the Year | -17 368.00 | |||
142 Total Equity - Total I | -225 896.00 | |||
156 Loans and similar debts | 533 622.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 740.00 | |||
172 Other debts | 43 244.00 | |||
176 Total debts | 576 865.00 | |||
180 Liabilities Total | 350 970.00 | |||
195 Of which payables due in more than one year | 533 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 210.00 | 19 210.00 | ||
232 Total operating income excluding VAT | 19 210.00 | 19 210.00 | ||
242 Other external expenses | 12 645.00 | 12 645.00 | ||
244 Taxes, duties and similar payments | 1 713.00 | 1 713.00 | ||
252 Social security contributions | 3 983.00 | 3 983.00 | ||
254 Depreciation and amortization | 10 970.00 | 10 970.00 | ||
262 Other expenses | 337.00 | 337.00 | ||
264 Total operating expenses | 29 648.00 | 29 648.00 | ||
270 Operating profit | -10 438.00 | -10 438.00 | ||
294 Financial expenses | 6 930.00 | 6 930.00 | ||
310 Profit or loss | -17 368.00 | -17 368.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 459 382.00 | 459 382.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 017.00 | 2 017.00 | ||
378 Amount of deductible VAT on goods and services | 744.00 | 744.00 | ||
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