All the information you need about COHEN'S to develop and secure your business in France

| 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 |
| Name | COHEN'S |
| Siren | 809729874 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 100491 |
| Management number | 2015B04398 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net 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 | |||
