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BALANCE SHEET (
2020-07-27)
THE LIST OF BALANCE SHEET : COGESIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-27 | Partially confidential | 2018-12-31 | Simplified |
| Name | COGESIM |
| Siren | 823152004 |
| Closing | 2018-12-31 |
| Registry code | 5751 |
| Registration number | 3725 |
| Management number | 2016B01107 |
| Activity code | 6832A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57950 MONTIGNY-LES-METZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 890.00 | 3 890.00 | 3 890.00 | |
028 Tangible Assets | 2 308.00 | 268.00 | 2 040.00 | 2 308.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 2 383.00 | 268.00 | 2 115.00 | 2 383.00 |
050 Raw materials, supplies, in progress | 4 836.00 | 4 837.00 | 4 836.00 | |
068 Receivables – Trade and related accounts | 1 654.00 | 1 604.00 | 1 654.00 | |
072 Receivables – Other | 51.00 | 51.00 | 51.00 | |
080 Sellable securities | 40.00 | 40.00 | 40.00 | |
084 Cash | 4 680.00 | 4 680.00 | 4 680.00 | |
096 Total Current Assets + Prepaid Expenses | 11 261.00 | 11 261.00 | 11 261.00 | |
110 Total Assets | 13 644.00 | 268.00 | 13 276.00 | 13 644.00 |
120 Share or Individual Capital | 750.00 | |||
126 Legal Reserve | 75.00 | |||
132 Other Reserves | 313.00 | |||
136 Profit for the Year | 3 989.00 | |||
142 Total Equity - Total I | 5 127.00 | |||
154 Provisions for risks and charges - Total II | 1.00 | |||
156 Loans and similar debts | 2 290.00 | |||
166 Suppliers and related accounts | 407.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 670.00 | |||
172 Other debts | 7 842.00 | |||
176 Total debts | 8 249.00 | |||
180 Liabilities Total | 13 376.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 890.00 | 3 890.00 | ||
432 INCREASES Tangible Assets – Buildings | 434.00 | 434.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 816.00 | 816.00 | ||
482 INCREASES Financial Assets | 700.00 | 700.00 | ||
490 Total Fixed Assets (Gross Value) | 1 567.00 | 1 567.00 | ||
492 Total Fixed Assets (Increases) | 816.00 | 816.00 | ||
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