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C HOME > CORPORATES > COBWEB > BALANCE SHEET ( 2019-08-13)

THE LIST OF BALANCE SHEET : COBWEB

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-29 Public 2021-12-31 Complete
2021-10-04 Public 2020-12-31 Complete
2020-08-05 Public 2019-12-31 Complete
2019-08-13 Public 2018-12-31 Complete
NameCOBWEB
Siren840562060
Closing2018-12-31
Registry code 6901
Registration number B2019/037347
Management number2018B04190
Activity code 8211Z
Closing date n-11901-01-01
Duration Fiscal year 07
Duration Fiscal year n-106
Filing date2019-08-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address69100 VILLEURBANNE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 72 800.00 72 800.00 72 800.00
CF Cash and cash equivalents 66 999.00 66 999.00 66 999.00
CJ TOTAL (II) 66 999.00 66 999.00 66 999.00
CO Grand total (0 to V) 139 799.00 139 799.00 139 799.00
CU Other investments 72 800.00 72 800.00 72 800.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 72 800.00 72 800.00
DI RESULTS FOR THE YEAR (Profit or Loss) 65 687.00 65 687.00
DL TOTAL (I) 138 487.00 138 487.00
DV Miscellaneous Loans and Financial Debts (4) 154.00 154.00
DX Trade payables and related accounts 1 158.00 1 158.00
EC TOTAL (IV) 1 312.00 1 312.00
EE Grand total (I to V) 139 799.00 139 799.00
EG Accrued income and payables due within one year 1 312.00 1 312.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 4 313.00
GF Total Operating Expenses (II) 4 313.00
GG - OPERATING RESULT (I - II) -4 313.00
GJ Financial income from other securities and fixed asset receivables 70 000.00
GP Total financial income (V) 70 000.00
GV - FINANCIAL INCOME (V - VI) 70 000.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 65 687.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 70 000.00 70 000.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 4 313.00 4 313.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 65 687.00 65 687.00

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