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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : COBI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-11 | Public | 2020-12-31 | Complete |
| 2021-02-01 | Public | 2019-12-31 | Complete |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| 2018-10-15 | Public | 2017-12-31 | Complete |
| 2017-08-10 | Public | 2016-12-31 | Complete |
| Name | COBI |
| Siren | 808528772 |
| Closing | 2018-12-31 |
| Registry code | 8201 |
| Registration number | 2849 |
| Management number | 2014B00643 |
| Activity code | 4619B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82370 CORBARIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | ||||
BZ Other receivables | 791.00 | 791.00 | 791.00 | |
CF Cash and cash equivalents | 9 614.00 | 9 614.00 | 9 614.00 | |
CJ TOTAL (II) | 10 405.00 | 10 405.00 | 10 405.00 | |
CO Grand total (0 to V) | 10 405.00 | 10 405.00 | 10 405.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -3 177.00 | -2 293.00 | -3 177.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -597.00 | -884.00 | -597.00 | |
DL TOTAL (I) | 6 224.00 | 6 822.00 | 6 224.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 580.00 | 2 835.00 | 3 580.00 | |
DX Trade payables and related accounts | 600.00 | 600.00 | 600.00 | |
EC TOTAL (IV) | 4 180.00 | 3 435.00 | 4 180.00 | |
EE Grand total (I to V) | 10 405.00 | 10 258.00 | 10 405.00 | |
EI Including equity loans | 3 580.00 | 3 580.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 500.00 | |||
FX Taxes, duties, and similar payments | 286.00 | |||
GF Total Operating Expenses (II) | 786.00 | |||
GG - OPERATING RESULT (I - II) | -785.00 | |||
GR Interest and similar expenses | 45.00 | |||
GU Total financial expenses (VI) | 45.00 | |||
GV - FINANCIAL INCOME (V - VI) | -45.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -830.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -233.00 | -233.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 598.00 | 884.00 | 598.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -597.00 | -884.00 | -597.00 | |
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