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BALANCE SHEET (
2019-08-19)
THE LIST OF BALANCE SHEET : COFAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-11 | Public | 2019-12-31 | Complete |
| 2019-08-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-21 | Partially confidential | 2017-12-31 | Simplified |
| Name | COFAB |
| Siren | 822163531 |
| Closing | 2018-12-31 |
| Registry code | 6751 |
| Registration number | 2818 |
| Management number | 2016B00361 |
| Activity code | 8292Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2019-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67210 Goxwiller |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 880.00 | 3 575.00 | 1 305.00 | 4 880.00 |
AR Technical installations, industrial equipment and tools | 277 460.00 | 39 305.00 | 238 155.00 | 277 460.00 |
AX Advances and down payments | 6 725.00 | 6 725.00 | 6 725.00 | |
BJ TOTAL (I) | 289 065.00 | 42 880.00 | 246 185.00 | 289 065.00 |
BR Intermediate and finished products | 117 574.00 | 117 574.00 | 117 574.00 | |
BX Customers and related accounts | 11 948.00 | 11 948.00 | 11 948.00 | |
BZ Other receivables | 97 381.00 | 97 381.00 | 97 381.00 | |
CF Cash and cash equivalents | 40 740.00 | 40 740.00 | 40 740.00 | |
CH Prepaid expenses | 1 588.00 | 1 588.00 | 1 588.00 | |
CJ TOTAL (II) | 269 231.00 | 269 231.00 | 269 231.00 | |
CO Grand total (0 to V) | 558 296.00 | 42 880.00 | 515 416.00 | 558 296.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DH Retained earnings | -9 794.00 | -9 794.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 83 051.00 | -9 794.00 | 83 051.00 | |
DJ Investment subsidies | 30 672.00 | 34 405.00 | 30 672.00 | |
DL TOTAL (I) | 133 929.00 | 54 611.00 | 133 929.00 | |
DU Loans and Debts from Credit Institutions (3) | 223 856.00 | 261 034.00 | 223 856.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 30 790.00 | 30 811.00 | 30 790.00 | |
DX Trade payables and related accounts | 106 438.00 | 224 875.00 | 106 438.00 | |
DY Tax and social security liabilities | 20 403.00 | 4 090.00 | 20 403.00 | |
EC TOTAL (IV) | 381 487.00 | 520 810.00 | 381 487.00 | |
EE Grand total (I to V) | 515 416.00 | 575 420.00 | 515 416.00 | |
EI Including equity loans | 30 790.00 | 30 790.00 | ||
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