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BALANCE SHEET (
2021-05-28)
THE LIST OF BALANCE SHEET : CODA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Complete |
| 2021-11-30 | Public | 2020-12-31 | Complete |
| 2021-05-28 | Public | 2019-12-31 | Complete |
| 2019-09-19 | Public | 2018-12-31 | Complete |
| 2018-08-10 | Public | 2017-12-31 | Complete |
| 2018-02-26 | Public | 2016-12-31 | Complete |
| Name | CODA |
| Siren | 424838795 |
| Closing | 2019-12-31 |
| Registry code | 6201 |
| Registration number | 3737 |
| Management number | 2015B01427 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62790 Leforest |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 047.00 | 1 047.00 | 1 047.00 | |
BZ Other receivables | 660 116.00 | 660 116.00 | 660 116.00 | |
CJ TOTAL (II) | 660 116.00 | 660 116.00 | 660 116.00 | |
CO Grand total (0 to V) | 661 163.00 | 661 163.00 | 661 163.00 | |
CR Shares due in more than one year | 660 116.00 | 660 116.00 | ||
CU Other investments | 1 047.00 | 1 047.00 | 1 047.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -992 067.00 | -824 756.00 | -992 067.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -47 899.00 | -167 311.00 | -47 899.00 | |
DL TOTAL (I) | -1 031 967.00 | -984 067.00 | -1 031 967.00 | |
DP Provisions for Risks | 194 849.00 | 150 317.00 | 194 849.00 | |
DR TOTAL (IV) | 194 849.00 | 150 317.00 | 194 849.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 833 164.00 | 832 518.00 | 833 164.00 | |
DX Trade payables and related accounts | 3 954.00 | 3 954.00 | 3 954.00 | |
EC TOTAL (IV) | 8 371 118.00 | 836 472.00 | 8 371 118.00 | |
EE Grand total (I to V) | 2 721.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 646.00 | |||
GF Total Operating Expenses (II) | 646.00 | |||
GG - OPERATING RESULT (I - II) | -646.00 | |||
GQ Financial allocations to depreciation and provisions | 47 254.00 | |||
GU Total financial expenses (VI) | 47 254.00 | |||
GV - FINANCIAL INCOME (V - VI) | -47 254.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -47 899.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A3 TOTAL ASSETS | 1.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 47 899.00 | 167 311.00 | 47 899.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -47 899.00 | -167 311.00 | -47 899.00 | |
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