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BALANCE SHEET (
2021-06-01)
THE LIST OF BALANCE SHEET : COGGEP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Public | 2021-12-31 | Complete |
| 2021-06-01 | Public | 2020-12-31 | Complete |
| 2020-06-16 | Public | 2019-12-31 | Complete |
| 2019-05-22 | Public | 2018-12-31 | Complete |
| 2018-06-04 | Public | 2017-12-31 | Complete |
| 2017-05-31 | Public | 2016-12-31 | Complete |
| Name | COGGEP |
| Siren | 500230925 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 15548 |
| Management number | 2007B03835 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 Versailles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 444.00 | 1 444.00 | 1 444.00 | |
CD Marketable securities | 70 000.00 | 70 000.00 | 70 000.00 | |
CF Cash and cash equivalents | 164 903.00 | 164 903.00 | 164 903.00 | |
CJ TOTAL (II) | 236 347.00 | 236 347.00 | 236 347.00 | |
CO Grand total (0 to V) | 236 347.00 | 236 347.00 | 236 347.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 237 504.00 | 261 356.00 | 237 504.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 843.00 | -2 852.00 | -6 843.00 | |
DL TOTAL (I) | 232 861.00 | 260 704.00 | 232 861.00 | |
DX Trade payables and related accounts | 2 850.00 | 3 706.00 | 2 850.00 | |
DY Tax and social security liabilities | 636.00 | 634.00 | 636.00 | |
EC TOTAL (IV) | 3 486.00 | 4 340.00 | 3 486.00 | |
EE Grand total (I to V) | 236 347.00 | 265 044.00 | 236 347.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 194.00 | |||
FR Total operating income (I) | 194.00 | |||
FW Other purchases and external expenses | 6 397.00 | |||
FX Taxes, duties, and similar payments | 402.00 | |||
FZ Social Security Contributions | 238.00 | |||
GF Total Operating Expenses (II) | 7 037.00 | |||
GG - OPERATING RESULT (I - II) | -6 843.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 843.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 9 954.00 | |||
HD Total exceptional income (VII) | 9 954.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 9 954.00 | |||
HK Income tax | 1 442.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 194.00 | 10 123.00 | 194.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 037.00 | 12 975.00 | 7 037.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 843.00 | -2 852.00 | -6 843.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 850.00 | 2 850.00 | 2 850.00 | |
8D Social Security and Other Social Organizations | 636.00 | 636.00 | 636.00 | |
VM Income taxes | 1 444.00 | 1 444.00 | 1 444.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 444.00 | 1 444.00 | 1 444.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 486.00 | 3 486.00 | 3 486.00 | |
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