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BALANCE SHEET (
2021-03-08)
THE LIST OF BALANCE SHEET : COFAGEST CONSEILS NORD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Partially confidential | 2022-06-30 | Complete |
| 2021-11-23 | Partially confidential | 2021-06-30 | Complete |
| 2021-03-08 | Partially confidential | 2020-06-30 | Complete |
| 2019-11-04 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-04 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-23 | Partially confidential | 2017-06-30 | Complete |
| Name | COFAGEST CONSEILS NORD |
| Siren | 453838435 |
| Closing | 2020-06-30 |
| Registry code | 6903 |
| Registration number | B2021/001094 |
| Management number | 2004B00200 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 LIMAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 14 427.00 | 14 427.00 | 14 427.00 | |
AH Goodwill | 513 128.00 | 513 128.00 | 513 128.00 | |
AT Other tangible assets | 104 075.00 | 83 937.00 | 20 138.00 | 104 075.00 |
BB Receivables related to investments | 104 409.00 | 104 409.00 | 104 409.00 | |
BH Other financial assets | 9 250.00 | 9 250.00 | 9 250.00 | |
BJ TOTAL (I) | 745 289.00 | 98 364.00 | 646 925.00 | 745 289.00 |
BP Services in progress | 5 795.00 | 5 795.00 | 5 795.00 | |
BX Customers and related accounts | 218 006.00 | 6 047.00 | 211 959.00 | 218 006.00 |
BZ Other receivables | 19 539.00 | 19 539.00 | 19 539.00 | |
CF Cash and cash equivalents | 68 342.00 | 68 342.00 | 68 342.00 | |
CH Prepaid expenses | 21 463.00 | 21 463.00 | 21 463.00 | |
CJ TOTAL (II) | 333 145.00 | 6 047.00 | 327 098.00 | 333 145.00 |
CO Grand total (0 to V) | 1 078 435.00 | 104 412.00 | 974 023.00 | 1 078 435.00 |
CS Evaluated investments - equity method | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 140 696.00 | 142 894.00 | 140 696.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 344.00 | -2 197.00 | 5 344.00 | |
DL TOTAL (I) | 168 040.00 | 162 696.00 | 168 040.00 | |
DU Loans and Debts from Credit Institutions (3) | 122 020.00 | 126 682.00 | 122 020.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 275 272.00 | 228 023.00 | 275 272.00 | |
DX Trade payables and related accounts | 30 523.00 | 36 259.00 | 30 523.00 | |
DY Tax and social security liabilities | 163 276.00 | 141 785.00 | 163 276.00 | |
EA Other liabilities | 75 302.00 | 92 173.00 | 75 302.00 | |
EB Prepaid income (2) | 139 589.00 | 146 933.00 | 139 589.00 | |
EC TOTAL (IV) | 805 983.00 | 771 856.00 | 805 983.00 | |
EE Grand total (I to V) | 974 023.00 | 934 552.00 | 974 023.00 | |
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