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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : COFAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-05-13 | Public | 2019-12-31 | Complete |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| Name | COFAL |
| Siren | 827551011 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 7981 |
| Management number | 2017B00335 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 536 749.00 | 536 749.00 | 536 749.00 | |
044 Total Fixed Assets | 536 749.00 | 536 749.00 | 536 749.00 | |
084 Cash | 5 295.00 | 5 295.00 | 5 295.00 | |
096 Total Current Assets + Prepaid Expenses | 5 295.00 | 5 295.00 | 5 295.00 | |
110 Total Assets | 542 044.00 | 542 044.00 | 542 044.00 | |
120 Share or Individual Capital | 536 884.00 | |||
126 Legal Reserve | 403.00 | |||
132 Other Reserves | 3 317.00 | |||
136 Profit for the Year | -484.00 | |||
142 Total Equity - Total I | 540 120.00 | |||
166 Suppliers and related accounts | 1 924.00 | |||
176 Total debts | 1 924.00 | |||
180 Liabilities Total | 542 044.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 366.00 | 3 366.00 | ||
243 (including business tax) | 176.00 | 176.00 | ||
244 Taxes, duties and similar payments | 373.00 | 373.00 | ||
250 Staff compensation | 1 083.00 | 1 083.00 | ||
264 Total operating expenses | 4 822.00 | 4 822.00 | ||
270 Operating profit | -4 822.00 | -4 822.00 | ||
280 Financial income | 4 337.00 | 4 337.00 | ||
310 Profit or loss | -484.00 | -484.00 | ||
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