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BALANCE SHEET (
2021-02-17)
THE LIST OF BALANCE SHEET : COGEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-19 | Public | 2021-12-31 | Simplified |
| 2022-01-24 | Public | 2020-12-31 | Simplified |
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| 2019-01-25 | Public | 2017-12-31 | Simplified |
| 2018-02-01 | Public | 2015-12-31 | Simplified |
| Name | COGEST |
| Siren | 799064647 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 2941 |
| Management number | 2013B01994 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84300 Cavaillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 765.00 | 5 765.00 | 5 765.00 | |
044 Total Fixed Assets | 5 765.00 | 5 765.00 | 5 765.00 | |
050 Raw materials, supplies, in progress | 5 900.00 | 5 900.00 | 5 900.00 | |
072 Receivables – Other | 2 001.00 | 2 001.00 | 2 001.00 | |
084 Cash | 1 431.00 | 1 431.00 | 1 431.00 | |
092 Prepaid expenses | 10 900.00 | 10 900.00 | 10 900.00 | |
096 Total Current Assets + Prepaid Expenses | 20 232.00 | 20 232.00 | 20 232.00 | |
110 Total Assets | 25 997.00 | 5 765.00 | 20 232.00 | 25 997.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 7 985.00 | |||
142 Total Equity - Total I | 8 485.00 | |||
166 Suppliers and related accounts | 5 300.00 | |||
172 Other debts | 6 447.00 | |||
176 Total debts | 11 747.00 | |||
180 Liabilities Total | 20 232.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 550.00 | 38 550.00 | ||
222 Inventory production | -4 250.00 | -4 250.00 | ||
232 Total operating income excluding VAT | 34 300.00 | 34 300.00 | ||
242 Other external expenses | 25 442.00 | 25 442.00 | ||
244 Taxes, duties and similar payments | 498.00 | 498.00 | ||
264 Total operating expenses | 25 940.00 | 25 940.00 | ||
270 Operating profit | 8 360.00 | 8 360.00 | ||
294 Financial expenses | 375.00 | 375.00 | ||
310 Profit or loss | 7 985.00 | 7 985.00 | ||
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