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C HOME > CORPORATES > COFISUDEST > BALANCE SHEET ( 2019-07-18)

THE LIST OF BALANCE SHEET : COFISUDEST

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-02 Public 2022-04-30 Simplified
2021-09-24 Public 2021-04-30 Simplified
2020-10-29 Public 2019-12-31 Simplified
2019-07-18 Public 2018-12-31 Simplified
2018-07-12 Public 2017-12-31 Simplified
2018-01-22 Public 2015-12-31 Simplified
NameCOFISUDEST
Siren798928594
Closing2018-12-31
Registry code 2602
Registration number B2019/005958
Management number2013B01380
Activity code 7010Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-07-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address26100 ROMANS SUR ISERE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 3 000.00 3 000.00 3 000.00
044 Total Fixed Assets 3 000.00 3 000.00 3 000.00
072 Receivables – Other 297 600.00 297 600.00 297 600.00
084 Cash 1 918.00 1 918.00 1 918.00
096 Total Current Assets + Prepaid Expenses 299 518.00 299 518.00 299 518.00
110 Total Assets 302 518.00 302 518.00 302 518.00
120 Share or Individual Capital 6 388.00
126 Legal Reserve 639.00
132 Other Reserves 101 620.00
136 Profit for the Year 65 150.00
142 Total Equity - Total I 173 797.00
166 Suppliers and related accounts 774.00
169 Other debts including current accounts of partners for fiscal year N 120 896.00
172 Other debts 127 946.00
176 Total debts 128 720.00
180 Liabilities Total 302 518.00
195 Of which payables due in more than one year 127 946.00
197 Of which receivables due in more than one year 297 600.00
2 - Income statementAmount year NAmount year N-1
230 Other income 64 614.00 64 614.00
232 Total operating income excluding VAT 64 614.00 64 614.00
242 Other external expenses 1 093.00 1 093.00
264 Total operating expenses 1 093.00 1 093.00
270 Operating profit 63 521.00 63 521.00
280 Financial income 4 069.00 4 069.00
294 Financial expenses 2 440.00 2 440.00
310 Profit or loss 65 150.00 65 150.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 3 000.00 3 000.00

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