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C HOME > CORPORATES > COGELEG > BALANCE SHEET ( 2020-07-09)

THE LIST OF BALANCE SHEET : COGELEG

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-03-06 Partially confidential 2022-10-31 Complete
2022-04-13 Partially confidential 2021-10-31 Complete
2021-07-01 Partially confidential 2020-10-31 Simplified
2020-07-09 Partially confidential 2019-10-31 Simplified
2019-09-23 Partially confidential 2018-12-31 Simplified
2017-08-17 Public 2016-12-31 Simplified
NameCOGELEG
Siren810088609
Closing2019-10-31
Registry code 6601
Registration number B2020/003806
Management number2015B00305
Activity code 3511Z
Closing date n-12018-12-31
Duration Fiscal year 10
Duration Fiscal year n-112
Filing date2020-07-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address66200 ALENYA
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 78 967.00 2 413.00 76 554.00 78 967.00
044 Total Fixed Assets 78 967.00 2 413.00 76 554.00 78 967.00
068 Receivables – Trade and related accounts 687 324.00 687 324.00 687 324.00
072 Receivables – Other 579 852.00 579 852.00 579 852.00
092 Prepaid expenses 2 855.00 2 855.00 2 855.00
096 Total Current Assets + Prepaid Expenses 1 270 031.00 1 270 031.00 1 270 031.00
110 Total Assets 1 348 998.00 2 413.00 1 346 585.00 1 348 998.00
120 Share or Individual Capital 7 500.00
126 Legal Reserve 750.00
132 Other Reserves 9 098.00
136 Profit for the Year 52 582.00
142 Total Equity - Total I 69 930.00
156 Loans and similar debts 23 966.00
164 Advances and down payments received on current orders 291 269.00
166 Suppliers and related accounts 748 533.00
169 Other debts including current accounts of partners for fiscal year N 154.00
172 Other debts 212 887.00
176 Total debts 1 276 655.00
180 Liabilities Total 1 346 585.00

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