Grow your business safely with COFEA, Cofagest Expertise et Associés
All the information you need about COFEA, Cofagest Expertise et Associés to develop and secure your business in France
C
HOME >
CORPORATES
>
COFEA, Cofagest Expertise et Associés >
BALANCE SHEET (
2020-06-15)
THE LIST OF BALANCE SHEET : COFEA, Cofagest Expertise et Associés
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-15 | Partially confidential | 2019-08-31 | Complete |
| 2017-03-08 | Public | 2016-08-31 | Complete |
| Name | COFEA, Cofagest Expertise et Associés |
| Siren | 487800211 |
| Closing | 2019-08-31 |
| Registry code | 6901 |
| Registration number | B2020/013962 |
| Management number | 2006B00054 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69600 OULLINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 594.00 | 594.00 | 594.00 | |
AH Goodwill | 104 085.00 | 104 085.00 | 104 085.00 | |
AT Other tangible assets | 21 582.00 | 21 104.00 | 478.00 | 21 582.00 |
BB Receivables related to investments | 81 110.00 | 81 110.00 | 81 110.00 | |
BH Other financial assets | 2 508.00 | 2 508.00 | 2 508.00 | |
BJ TOTAL (I) | 292 475.00 | 35 498.00 | 256 976.00 | 292 475.00 |
BX Customers and related accounts | 196 683.00 | 196 683.00 | 196 683.00 | |
BZ Other receivables | 32 864.00 | 32 864.00 | 32 864.00 | |
CD Marketable securities | 189 964.00 | 9 415.00 | 180 549.00 | 189 964.00 |
CF Cash and cash equivalents | 36 532.00 | 36 532.00 | 36 532.00 | |
CJ TOTAL (II) | 456 044.00 | 9 415.00 | 446 628.00 | 456 044.00 |
CO Grand total (0 to V) | 748 519.00 | 44 914.00 | 703 605.00 | 748 519.00 |
CU Other investments | 82 594.00 | 13 800.00 | 68 794.00 | 82 594.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 75 000.00 | 75 000.00 | ||
DD Legal reserve (1) | 7 500.00 | 7 500.00 | ||
DG Other reserves | 35 182.00 | 35 182.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 499.00 | 9 499.00 | ||
DL TOTAL (I) | 127 182.00 | 127 182.00 | ||
DU Loans and Debts from Credit Institutions (3) | 16 956.00 | 16 956.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 21 659.00 | 21 659.00 | ||
DX Trade payables and related accounts | 187 143.00 | 187 143.00 | ||
DY Tax and social security liabilities | 101 904.00 | 101 904.00 | ||
EA Other liabilities | 23 759.00 | 23 759.00 | ||
EB Prepaid income (2) | 225 000.00 | 225 000.00 | ||
EC TOTAL (IV) | 576 423.00 | 576 423.00 | ||
EE Grand total (I to V) | 703 605.00 | 703 605.00 | ||
EG Accrued income and payables due within one year | 572 156.00 | 572 156.00 | ||
all companies in France
Complete and comprehensive database.
