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BALANCE SHEET (
2019-10-15)
THE LIST OF BALANCE SHEET : COJO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2022-03-31 | Simplified |
| 2022-01-13 | Public | 2021-03-31 | Simplified |
| 2020-10-22 | Public | 2020-03-31 | Simplified |
| 2019-10-15 | Public | 2019-03-31 | Simplified |
| 2019-01-03 | Public | 2018-03-31 | Simplified |
| 2018-06-15 | Public | 2017-03-31 | Simplified |
| Name | COJO |
| Siren | 520528514 |
| Closing | 2019-03-31 |
| Registry code | 3102 |
| Registration number | B2019/029019 |
| Management number | 2010B00757 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31270 CUGNAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 703 892.00 | 703 892.00 | 703 892.00 | |
044 Total Fixed Assets | 703 892.00 | 703 892.00 | 703 892.00 | |
072 Receivables – Other | 42 639.00 | 42 639.00 | 42 639.00 | |
084 Cash | 1 820.00 | 1 820.00 | 1 820.00 | |
096 Total Current Assets + Prepaid Expenses | 44 459.00 | 44 459.00 | 44 459.00 | |
110 Total Assets | 748 351.00 | 748 351.00 | 748 351.00 | |
120 Share or Individual Capital | 320 000.00 | |||
126 Legal Reserve | 9 012.00 | |||
132 Other Reserves | 215 359.00 | |||
136 Profit for the Year | 46 309.00 | |||
140 Regulated Provisions | 12 389.00 | |||
142 Total Equity - Total I | 603 069.00 | |||
166 Suppliers and related accounts | 2 433.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 139 724.00 | |||
172 Other debts | 142 849.00 | |||
176 Total debts | 145 282.00 | |||
180 Liabilities Total | 748 351.00 | |||
195 Of which payables due in more than one year | 149 891.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 867.00 | 2 842.00 | 2 867.00 | |
264 Total operating expenses | 2 867.00 | 2 842.00 | 2 867.00 | |
270 Operating profit | -2 867.00 | -2 842.00 | -2 867.00 | |
280 Financial income | 49 650.00 | 1.00 | 49 650.00 | |
294 Financial expenses | 8.00 | 11.00 | 8.00 | |
300 Exceptional expenses | 466.00 | 732.00 | 466.00 | |
310 Profit or loss | 46 309.00 | -3 584.00 | 46 309.00 | |
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