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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : COFADIS CECI ETANT L ABREVIATION DE COURANT FAIBLE DISTRIBUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-18 | Partially confidential | 2018-12-31 | Complete |
| 2017-09-15 | Public | 2016-12-31 | Complete |
| Name | COFADIS CECI ETANT L ABREVIATION DE COURANT FAIBLE DISTRIBUT |
| Siren | 397681156 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 7630 |
| Management number | 1994B00824 |
| Activity code | 4652Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13854 AIX EN PROVENCE CEDEX 3 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 050.00 | 1 050.00 | 1 050.00 | |
AH Goodwill | 53 878.00 | 53 878.00 | 53 878.00 | |
AT Other tangible assets | 14 420.00 | 14 420.00 | 14 420.00 | |
BF Loans | 1 500.00 | 1 500.00 | 1 500.00 | |
BH Other financial assets | 6 234.00 | 6 234.00 | 6 234.00 | |
BJ TOTAL (I) | 114 476.00 | 48 361.00 | 66 115.00 | 114 476.00 |
BT Goods | 184 083.00 | 184 083.00 | 184 083.00 | |
BX Customers and related accounts | 179 837.00 | 179 837.00 | 179 837.00 | |
BZ Other receivables | 22 550.00 | 22 550.00 | 22 550.00 | |
CF Cash and cash equivalents | 20 759.00 | 20 759.00 | 20 759.00 | |
CH Prepaid expenses | 5 911.00 | 5 911.00 | 5 911.00 | |
CJ TOTAL (II) | 413 141.00 | 413 141.00 | 413 141.00 | |
CO Grand total (0 to V) | 527 617.00 | 48 361.00 | 479 256.00 | 527 617.00 |
CP Shares due in less than one year | 7 734.00 | 7 734.00 | ||
CX Development or Research and Development Expenses | 37 395.00 | 32 890.00 | 4 504.00 | 37 395.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 61 500.00 | 61 500.00 | 61 500.00 | |
DD Legal reserve (1) | 6 150.00 | 6 150.00 | 6 150.00 | |
DH Retained earnings | 243 680.00 | 211 894.00 | 243 680.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 196.00 | 31 786.00 | 5 196.00 | |
DL TOTAL (I) | 316 526.00 | 311 330.00 | 316 526.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 485.00 | 485.00 | 485.00 | |
DX Trade payables and related accounts | 71 065.00 | 150 037.00 | 71 065.00 | |
DY Tax and social security liabilities | 90 739.00 | 241 758.00 | 90 739.00 | |
EA Other liabilities | 440.00 | 371.00 | 440.00 | |
EC TOTAL (IV) | 162 730.00 | 392 652.00 | 162 730.00 | |
EE Grand total (I to V) | 479 256.00 | 703 982.00 | 479 256.00 | |
EI Including equity loans | 485.00 | 485.00 | ||
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