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BALANCE SHEET (
2020-07-01)
THE LIST OF BALANCE SHEET : SNC COGIFRANCE RENAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Complete |
| 2021-06-28 | Public | 2020-12-31 | Complete |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-05-17 | Public | 2018-12-31 | Complete |
| 2018-06-14 | Public | 2017-12-31 | Complete |
| 2017-05-23 | Public | 2016-12-31 | Complete |
| Name | SNC COGIFRANCE RENAN |
| Siren | 449126721 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 35923 |
| Management number | 2003B10207 |
| Activity code | 4299Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 977 000.00 | 977 000.00 | 977 000.00 | |
044 Total Fixed Assets | 3 838 731.00 | 1 449 597.00 | 2 389 134.00 | 3 838 731.00 |
068 Receivables – Trade and related accounts | 184 721.00 | 16 401.00 | 168 319.00 | 184 721.00 |
072 Receivables – Other | 12 253.00 | 12 253.00 | 12 253.00 | |
084 Cash | 54 661.00 | 54 661.00 | 54 661.00 | |
092 Prepaid expenses | 2 070.00 | 2 070.00 | 2 070.00 | |
096 Total Current Assets + Prepaid Expenses | 255 824.00 | 16 401.00 | 239 422.00 | 255 824.00 |
110 Total Assets | 4 096 626.00 | 1 465 999.00 | 2 630 627.00 | 4 096 626.00 |
120 Share or Individual Capital | 12 000.00 | |||
136 Profit for the Year | 213 097.00 | |||
142 Total Equity - Total I | 225 097.00 | |||
166 Suppliers and related accounts | 12 014.00 | |||
172 Other debts | 54 065.00 | |||
174 Prepaid income | 99 762.00 | |||
176 Total debts | 2 305 767.00 | |||
180 Liabilities Total | 2 630 627.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 424 044.00 | 439 257.00 | 424 044.00 | |
242 Other external expenses | 40 934.00 | 42 817.00 | 40 934.00 | |
244 Taxes, duties and similar payments | 57 151.00 | 56 071.00 | 57 151.00 | |
254 Depreciation and amortization | 95 596.00 | 95 596.00 | 95 596.00 | |
256 Provisions | 13 133.00 | 3 268.00 | 13 133.00 | |
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 210 946.00 | 201 638.00 | 210 946.00 | |
270 Operating profit | 213 098.00 | 237 619.00 | 213 098.00 | |
310 Profit or loss | 213 097.00 | 237 719.00 | 213 097.00 | |
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