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BALANCE SHEET (
2021-02-17)
THE LIST OF BALANCE SHEET : COFIKAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Partially confidential | 2021-12-31 | Complete |
| 2022-04-22 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-17 | Partially confidential | 2019-12-31 | Simplified |
| 2020-03-25 | Public | 2018-12-31 | Simplified |
| 2019-05-16 | Public | 2017-12-31 | Complete |
| 2018-04-16 | Public | 2016-12-31 | Complete |
| Name | COFIKAT |
| Siren | 810986307 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 2799 |
| Management number | 2015B00692 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77176 Savigny-le-Temple |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 83 136.00 | 83 136.00 | 83 136.00 | |
044 Total Fixed Assets | 83 136.00 | 83 136.00 | 83 136.00 | |
072 Receivables – Other | 186.00 | 186.00 | 186.00 | |
084 Cash | 21 027.00 | 21 027.00 | 21 027.00 | |
096 Total Current Assets + Prepaid Expenses | 21 213.00 | 21 213.00 | 21 213.00 | |
110 Total Assets | 104 349.00 | 104 349.00 | 104 349.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 16 034.00 | |||
136 Profit for the Year | 27 760.00 | |||
140 Regulated Provisions | 2 916.00 | |||
142 Total Equity - Total I | 47 260.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 118.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 971.00 | |||
172 Other debts | 55 971.00 | |||
176 Total debts | 57 089.00 | |||
180 Liabilities Total | 104 349.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 83 136.00 | 83 136.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 627.00 | 627.00 | ||
682 INCREASES Total Statement of Provisions | 627.00 | 627.00 | ||
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