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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : COFIBRED 8 SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-18 | Public | 2022-12-31 | Complete |
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2017-06-02 | Public | 2016-12-31 | Complete |
| Name | COFIBRED 8 SAS |
| Siren | 488748195 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 46151 |
| Management number | 2006B04386 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 86 579.00 | 86 579.00 | 86 579.00 | |
044 Total Fixed Assets | 86 579.00 | 86 579.00 | 86 579.00 | |
072 Receivables – Other | 24.00 | 24.00 | 24.00 | |
080 Sellable securities | 4 990.00 | 3 744.00 | 1 245.00 | 4 990.00 |
084 Cash | 65 662.00 | 65 662.00 | 65 662.00 | |
096 Total Current Assets + Prepaid Expenses | 70 677.00 | 3 744.00 | 66 933.00 | 70 677.00 |
110 Total Assets | 157 257.00 | 3 744.00 | 153 513.00 | 157 257.00 |
120 Share or Individual Capital | 200 000.00 | |||
134 Retained Earnings | -42 673.00 | |||
136 Profit for the Year | -5 493.00 | |||
142 Total Equity - Total I | 151 833.00 | |||
166 Suppliers and related accounts | 1 680.00 | |||
176 Total debts | 1 680.00 | |||
180 Liabilities Total | 153 513.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 748.00 | 2 638.00 | 1 748.00 | |
264 Total operating expenses | 1 748.00 | 2 638.00 | 1 748.00 | |
270 Operating profit | -1 748.00 | -2 638.00 | -1 748.00 | |
294 Financial expenses | 3 744.00 | 3 744.00 | ||
300 Exceptional expenses | 5 976.00 | |||
310 Profit or loss | -5 493.00 | -8 615.00 | -5 493.00 | |
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