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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : COCYB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2020-12-31 | Complete |
| 2020-11-25 | Public | 2019-12-31 | Complete |
| 2019-07-16 | Public | 2016-12-31 | Complete |
| Name | COCYB |
| Siren | 450832860 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 64618 |
| Management number | 2003B18295 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 52 055.00 | 52 055.00 | 52 055.00 | |
BZ Other receivables | 1 279.00 | 1 279.00 | 1 279.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 1 279.00 | 1 279.00 | 1 279.00 | |
CO Grand total (0 to V) | 53 334.00 | 53 334.00 | 53 334.00 | |
CU Other investments | 52 055.00 | 52 055.00 | 52 055.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 670.00 | 10 670.00 | 10 670.00 | |
DD Legal reserve (1) | 1 067.00 | 1 067.00 | 1 067.00 | |
DH Retained earnings | 28 343.00 | 29 325.00 | 28 343.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 282.00 | -982.00 | -1 282.00 | |
DL TOTAL (I) | 38 799.00 | 40 080.00 | 38 799.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 500.00 | 12 530.00 | 13 500.00 | |
DX Trade payables and related accounts | 960.00 | 960.00 | 960.00 | |
DY Tax and social security liabilities | 75.00 | 75.00 | ||
EC TOTAL (IV) | 14 535.00 | 13 490.00 | 14 535.00 | |
EE Grand total (I to V) | 53 334.00 | 53 570.00 | 53 334.00 | |
EI Including equity loans | 13 500.00 | 13 500.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 207.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 1 282.00 | |||
GG - OPERATING RESULT (I - II) | -1 282.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 282.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 282.00 | 982.00 | 1 282.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 282.00 | -982.00 | -1 282.00 | |
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