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BALANCE SHEET (
2020-07-15)
THE LIST OF BALANCE SHEET : COFIBRED 8 SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-18 | Public | 2022-12-31 | Complete |
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2017-06-02 | Public | 2016-12-31 | Complete |
| Name | COFIBRED 8 SAS |
| Siren | 488748195 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 43567 |
| Management number | 2006B04386 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 87 144.00 | 87 144.00 | 87 144.00 | |
044 Total Fixed Assets | 87 144.00 | 87 144.00 | 87 144.00 | |
072 Receivables – Other | 24.00 | 24.00 | 24.00 | |
080 Sellable securities | 4 990.00 | 4 990.00 | 4 990.00 | |
084 Cash | 66 846.00 | 66 846.00 | 66 846.00 | |
096 Total Current Assets + Prepaid Expenses | 71 661.00 | 71 661.00 | 71 661.00 | |
110 Total Assets | 159 006.00 | 159 006.00 | 159 006.00 | |
120 Share or Individual Capital | 200 000.00 | |||
134 Retained Earnings | -32 229.00 | |||
136 Profit for the Year | -1 829.00 | |||
142 Total Equity - Total I | 165 941.00 | |||
166 Suppliers and related accounts | 1 650.00 | |||
176 Total debts | 1 650.00 | |||
180 Liabilities Total | 167 591.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 753.00 | 2 638.00 | 1 753.00 | |
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
264 Total operating expenses | 1 829.00 | 2 638.00 | 1 829.00 | |
270 Operating profit | -1 829.00 | -2 638.00 | -1 829.00 | |
300 Exceptional expenses | 5 976.00 | |||
310 Profit or loss | -1 829.00 | -8 615.00 | -1 829.00 | |
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