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BALANCE SHEET (
2019-09-06)
THE LIST OF BALANCE SHEET : COFIPAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-06 | Partially confidential | 2018-12-31 | Complete |
| Name | COFIPAT |
| Siren | 830496170 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 38828 |
| Management number | 2017B05937 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 471.00 | 682.00 | 1 789.00 | 2 471.00 |
BD Other fixed assets | 175.00 | 175.00 | 175.00 | |
BJ TOTAL (I) | 2 646.00 | 682.00 | 1 964.00 | 2 646.00 |
BZ Other receivables | 24 778.00 | 24 778.00 | 24 778.00 | |
CF Cash and cash equivalents | 29 786.00 | 29 786.00 | 29 786.00 | |
CJ TOTAL (II) | 54 564.00 | 54 564.00 | 54 564.00 | |
CO Grand total (0 to V) | 57 211.00 | 682.00 | 56 529.00 | 57 211.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -151 114.00 | -151 114.00 | ||
DL TOTAL (I) | 48 886.00 | 48 886.00 | ||
DY Tax and social security liabilities | 5 242.00 | 5 242.00 | ||
EA Other liabilities | 2 400.00 | 2 400.00 | ||
EC TOTAL (IV) | 7 643.00 | 7 643.00 | ||
EE Grand total (I to V) | 56 529.00 | 56 529.00 | ||
EG Accrued income and payables due within one year | 7 643.00 | 7 643.00 | ||
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