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BALANCE SHEET (
2020-10-02)
THE LIST OF BALANCE SHEET : CONSEIL FINANCE GESTION en abrégé COFIGEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2022-04-30 | Complete |
| 2021-09-10 | Public | 2020-12-31 | Complete |
| 2020-10-02 | Public | 2019-12-31 | Complete |
| 2019-07-04 | Public | 2018-12-31 | Complete |
| Name | CONSEIL FINANCE GESTION en abrégé COFIGEST |
| Siren | 354091282 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/022209 |
| Management number | 1991B00344 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 268 110.00 | 258 018.00 | 10 092.00 | 268 110.00 |
BX Customers and related accounts | 9 918.00 | 9 918.00 | 9 918.00 | |
BZ Other receivables | 708 851.00 | 708 851.00 | 708 851.00 | |
CF Cash and cash equivalents | 47 488.00 | 47 488.00 | 47 488.00 | |
CJ TOTAL (II) | 766 257.00 | 766 257.00 | 766 257.00 | |
CO Grand total (0 to V) | 1 034 368.00 | 258 018.00 | 776 350.00 | 1 034 368.00 |
CU Other investments | 268 110.00 | 258 018.00 | 10 092.00 | 268 110.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 22 500.00 | 22 500.00 | ||
DB Share, merger, contribution premiums, etc. | 189 239.00 | 189 239.00 | ||
DD Legal reserve (1) | 2 408.00 | 2 408.00 | ||
DG Other reserves | 556 745.00 | 556 745.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -21 068.00 | -21 068.00 | ||
DL TOTAL (I) | 749 824.00 | 749 824.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 24 900.00 | 24 900.00 | ||
DY Tax and social security liabilities | 1 625.00 | 1 625.00 | ||
EC TOTAL (IV) | 26 525.00 | 26 525.00 | ||
EE Grand total (I to V) | 776 350.00 | 776 350.00 | ||
EG Accrued income and payables due within one year | 26 525.00 | 26 525.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 29 104.00 | |||
GF Total Operating Expenses (II) | 29 104.00 | |||
GG - OPERATING RESULT (I - II) | -29 104.00 | |||
GI Supported loss or transferred profit (IV) | 2 052.00 | |||
GJ Financial income from other securities and fixed asset receivables | 9 156.00 | |||
GL Other interest and similar income | 729.00 | |||
GM Reversals of provisions and transfers of expenses | 203.00 | |||
GP Total financial income (V) | 10 087.00 | |||
GV - FINANCIAL INCOME (V - VI) | 10 087.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -21 068.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 087.00 | 10 087.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 31 156.00 | 31 156.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -21 068.00 | -21 068.00 | ||
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