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BALANCE SHEET (
2021-01-21)
THE LIST OF BALANCE SHEET : COGE +
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Partially confidential | 2022-03-31 | Simplified |
| 2021-12-01 | Partially confidential | 2021-03-31 | Simplified |
| 2021-01-21 | Partially confidential | 2020-03-31 | Simplified |
| 2020-06-29 | Partially confidential | 2019-03-31 | Complete |
| Name | COGE + |
| Siren | 834792137 |
| Closing | 2020-03-31 |
| Registry code | 6752 |
| Registration number | 965 |
| Management number | 2018B00296 |
| Activity code | 4120A |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67840 Kilstett |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 61 790.00 | 10 063.00 | 51 727.00 | 61 790.00 |
044 Total Fixed Assets | 61 790.00 | 10 063.00 | 51 727.00 | 61 790.00 |
050 Raw materials, supplies, in progress | 7 229.00 | 7 229.00 | 7 229.00 | |
068 Receivables – Trade and related accounts | 218 198.00 | 218 198.00 | 218 198.00 | |
072 Receivables – Other | 64 353.00 | 64 353.00 | 64 353.00 | |
080 Sellable securities | 12 100.00 | 12 100.00 | 12 100.00 | |
084 Cash | 122 629.00 | 122 629.00 | 122 629.00 | |
092 Prepaid expenses | 488.00 | 488.00 | 488.00 | |
096 Total Current Assets + Prepaid Expenses | 424 997.00 | 424 997.00 | 424 997.00 | |
110 Total Assets | 486 787.00 | 10 063.00 | 476 724.00 | 486 787.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 23 000.00 | |||
134 Retained Earnings | 465.00 | |||
136 Profit for the Year | 43 291.00 | |||
142 Total Equity - Total I | 77 756.00 | |||
156 Loans and similar debts | 55 438.00 | |||
166 Suppliers and related accounts | 218 146.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 926.00 | |||
172 Other debts | 125 384.00 | |||
176 Total debts | 398 967.00 | |||
180 Liabilities Total | 476 724.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 61 790.00 | |||
195 Of which payables due in more than one year | 32 573.00 | |||
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