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BALANCE SHEET (
2020-01-08)
THE LIST OF BALANCE SHEET : COGIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-08 | Partially confidential | 2018-12-31 | Simplified |
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| Name | COGIA |
| Siren | 810191692 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 169 |
| Management number | 2015B00440 |
| Activity code | 4726Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84200 Carpentras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 185 000.00 | 185 000.00 | 185 000.00 | |
028 Tangible Assets | 118 183.00 | 63 694.00 | 54 489.00 | 118 183.00 |
040 Financial Assets | 28.00 | 28.00 | 28.00 | |
044 Total Fixed Assets | 303 211.00 | 63 694.00 | 239 517.00 | 303 211.00 |
060 Merchandise inventory | 8 820.00 | 8 820.00 | 8 820.00 | |
068 Receivables – Trade and related accounts | 668.00 | 668.00 | 668.00 | |
072 Receivables – Other | 86 864.00 | 86 864.00 | 86 864.00 | |
084 Cash | 184 852.00 | 184 852.00 | 184 852.00 | |
092 Prepaid expenses | 2 501.00 | 2 501.00 | 2 501.00 | |
096 Total Current Assets + Prepaid Expenses | 283 704.00 | 283 704.00 | 283 704.00 | |
110 Total Assets | 586 915.00 | 63 694.00 | 523 221.00 | 586 915.00 |
120 Share or Individual Capital | 2 000.00 | |||
132 Other Reserves | 150 633.00 | |||
136 Profit for the Year | 49 959.00 | |||
140 Regulated Provisions | 4 030.00 | |||
142 Total Equity - Total I | 206 622.00 | |||
154 Provisions for risks and charges - Total II | 3 480.00 | |||
156 Loans and similar debts | 139 254.00 | |||
166 Suppliers and related accounts | 118 226.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 224.00 | |||
172 Other debts | 54 974.00 | |||
174 Prepaid income | 664.00 | |||
176 Total debts | 313 118.00 | |||
180 Liabilities Total | 523 221.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 218.00 | |||
195 Of which payables due in more than one year | 66 248.00 | |||
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