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BALANCE SHEET (
2019-12-18)
THE LIST OF BALANCE SHEET : COFIN'AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Partially confidential | 2022-08-31 | Complete |
| 2021-11-26 | Partially confidential | 2021-08-31 | Complete |
| 2021-04-20 | Partially confidential | 2020-08-31 | Complete |
| 2019-12-18 | Partially confidential | 2019-08-31 | Complete |
| 2019-05-28 | Partially confidential | 2018-08-31 | Complete |
| 2019-03-20 | Partially confidential | 2017-08-31 | Complete |
| 2018-04-26 | Partially confidential | 2016-08-31 | Complete |
| 2017-04-18 | Public | 2013-08-31 | Complete |
| Name | COFIN'AUDIT |
| Siren | 444010672 |
| Closing | 2019-08-31 |
| Registry code | 9401 |
| Registration number | 24656 |
| Management number | 2002B02885 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94210 LA VARENNE ST HILAIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 109 038.00 | 109 038.00 | 109 038.00 | |
AP Buildings | 1 429 629.00 | 739 319.00 | 690 310.00 | 1 429 629.00 |
AT Other tangible assets | 37 854.00 | 31 434.00 | 6 420.00 | 37 854.00 |
BH Other financial assets | 25 000.00 | 25 000.00 | 25 000.00 | |
BJ TOTAL (I) | 1 601 521.00 | 770 753.00 | 830 768.00 | 1 601 521.00 |
BX Customers and related accounts | 391 685.00 | 106 139.00 | 285 546.00 | 391 685.00 |
BZ Other receivables | 16 318.00 | 16 318.00 | 16 318.00 | |
CD Marketable securities | 685 393.00 | 685 393.00 | 685 393.00 | |
CF Cash and cash equivalents | 671 441.00 | 671 441.00 | 671 441.00 | |
CJ TOTAL (II) | 1 764 837.00 | 106 139.00 | 1 658 698.00 | 1 764 837.00 |
CO Grand total (0 to V) | 3 366 358.00 | 876 892.00 | 2 489 466.00 | 3 366 358.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 20 000.00 | 20 000.00 | 20 000.00 | |
DG Other reserves | 436 500.00 | 407 500.00 | 436 500.00 | |
DH Retained earnings | 1 741.00 | 791.00 | 1 741.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 163 606.00 | 99 950.00 | 163 606.00 | |
DL TOTAL (I) | 821 847.00 | 728 241.00 | 821 847.00 | |
DP Provisions for Risks | 164 226.00 | 102 006.00 | 164 226.00 | |
DR TOTAL (IV) | 164 226.00 | 102 006.00 | 164 226.00 | |
DU Loans and Debts from Credit Institutions (3) | 599 042.00 | 685 507.00 | 599 042.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 171 964.00 | 101 800.00 | 171 964.00 | |
DX Trade payables and related accounts | 237 586.00 | 189 746.00 | 237 586.00 | |
DY Tax and social security liabilities | 321 111.00 | 343 803.00 | 321 111.00 | |
EA Other liabilities | 173 691.00 | 111 131.00 | 173 691.00 | |
EB Prepaid income (2) | 28 714.00 | |||
EC TOTAL (IV) | 1 503 393.00 | 1 460 701.00 | 1 503 393.00 | |
EE Grand total (I to V) | 2 489 466.00 | 2 290 948.00 | 2 489 466.00 | |
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