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C HOME > CORPORATES > COHEN'S > BALANCE SHEET ( 2020-11-20)

THE LIST OF BALANCE SHEET : COHEN'S

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-23 Partially confidential 2021-12-31 Simplified
2020-11-20 Partially confidential 2019-12-31 Simplified
2019-07-18 Partially confidential 2018-12-31 Simplified
2018-06-01 Public 2017-12-31 Simplified
2017-05-09 Public 2016-12-31 Simplified
2017-05-04 Public 2015-12-31 Simplified
NameCOHEN'S
Siren809729874
Closing2019-12-31
Registry code 7501
Registration number 100491
Management number2015B04398
Activity code 5610A
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-11-20
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address75011 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 325 000.00 325 000.00 325 000.00
028 Tangible Assets 217 428.00 87 681.00 129 747.00 217 428.00
040 Financial Assets 83 433.00 83 433.00 83 433.00
044 Total Fixed Assets 625 861.00 87 681.00 538 180.00 625 861.00
050 Raw materials, supplies, in progress 5 466.00 5 466.00 5 466.00
068 Receivables – Trade and related accounts 30 220.00 27 000.00 3 220.00 30 220.00
072 Receivables – Other 41 339.00 9 627.00 31 712.00 41 339.00
084 Cash 74 966.00 74 966.00 74 966.00
092 Prepaid expenses 3 050.00 3 050.00 3 050.00
096 Total Current Assets + Prepaid Expenses 155 041.00 36 627.00 118 414.00 155 041.00
110 Total Assets 780 902.00 124 308.00 656 593.00 780 902.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
134 Retained Earnings 161 170.00
136 Profit for the Year 33 239.00
142 Total Equity - Total I 195 509.00
154 Provisions for risks and charges - Total II 70 000.00
156 Loans and similar debts 255 000.00
166 Suppliers and related accounts 58 699.00
169 Other debts including current accounts of partners for fiscal year N -2 100.00
172 Other debts 77 385.00
176 Total debts 391 084.00
180 Liabilities Total 656 593.00
182 Cost of fixed assets acquired or created during the financial year 77 143.00
195 Of which payables due in more than one year 192 726.00

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