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BALANCE SHEET (
2021-02-01)
THE LIST OF BALANCE SHEET : COBI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-11 | Public | 2020-12-31 | Complete |
| 2021-02-01 | Public | 2019-12-31 | Complete |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| 2018-10-15 | Public | 2017-12-31 | Complete |
| 2017-08-10 | Public | 2016-12-31 | Complete |
| Name | COBI |
| Siren | 808528772 |
| Closing | 2019-12-31 |
| Registry code | 8201 |
| Registration number | 378 |
| Management number | 2014B00643 |
| Activity code | 4619B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82370 Corbarieu |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 095.00 | 1 095.00 | 1 095.00 | |
CF Cash and cash equivalents | 9 491.00 | 9 491.00 | 9 491.00 | |
CJ TOTAL (II) | 10 586.00 | 10 586.00 | 10 586.00 | |
CO Grand total (0 to V) | 10 586.00 | 10 586.00 | 10 586.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -3 775.00 | -3 177.00 | -3 775.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -516.00 | -597.00 | -516.00 | |
DL TOTAL (I) | 5 708.00 | 6 224.00 | 5 708.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 277.00 | 3 580.00 | 4 277.00 | |
DX Trade payables and related accounts | 600.00 | 600.00 | 600.00 | |
EC TOTAL (IV) | 4 877.00 | 4 180.00 | 4 877.00 | |
EE Grand total (I to V) | 10 586.00 | 10 405.00 | 10 586.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 623.00 | |||
FX Taxes, duties, and similar payments | 43.00 | |||
GF Total Operating Expenses (II) | 666.00 | |||
GG - OPERATING RESULT (I - II) | -666.00 | |||
GR Interest and similar expenses | 51.00 | |||
GU Total financial expenses (VI) | 51.00 | |||
GV - FINANCIAL INCOME (V - VI) | -51.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -201.00 | -233.00 | -201.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 516.00 | 598.00 | 516.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -516.00 | -597.00 | -516.00 | |
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