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BALANCE SHEET (
2020-12-22)
THE LIST OF BALANCE SHEET : COBE GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Simplified |
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| 2020-12-22 | Public | 2019-12-31 | Simplified |
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| 2017-05-29 | Public | 2016-12-31 | Simplified |
| Name | COBE GROUPE |
| Siren | 801542382 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 19929 |
| Management number | 2014B00936 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 52 000.00 | 52 000.00 | 52 000.00 | |
044 Total Fixed Assets | 52 000.00 | 52 000.00 | 52 000.00 | |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 750.00 | 750.00 | 750.00 | |
084 Cash | 1 860.00 | 1 860.00 | 1 860.00 | |
096 Total Current Assets + Prepaid Expenses | 8 610.00 | 8 610.00 | 8 610.00 | |
110 Total Assets | 60 610.00 | 60 610.00 | 60 610.00 | |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -7 656.00 | |||
136 Profit for the Year | 528.00 | |||
142 Total Equity - Total I | 42 872.00 | |||
156 Loans and similar debts | 16 692.00 | |||
166 Suppliers and related accounts | 46.00 | |||
172 Other debts | 1 000.00 | |||
176 Total debts | 17 737.00 | |||
180 Liabilities Total | 60 610.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 500.00 | 2 500.00 | 2 500.00 | |
232 Total operating income excluding VAT | 2 500.00 | 2 500.00 | 2 500.00 | |
242 Other external expenses | 1 971.00 | 2 114.00 | 1 971.00 | |
244 Taxes, duties and similar payments | 153.00 | |||
264 Total operating expenses | 1 972.00 | 2 267.00 | 1 972.00 | |
270 Operating profit | 528.00 | 233.00 | 528.00 | |
310 Profit or loss | 528.00 | 233.00 | 528.00 | |
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