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BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : COFIJAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Complete |
| 2021-07-01 | Partially confidential | 2020-12-31 | Complete |
| 2018-11-14 | Public | 2017-12-31 | Complete |
| 2017-10-16 | Public | 2016-12-31 | Complete |
| Name | COFIJAL |
| Siren | 528851868 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 13896 |
| Management number | 2010B02432 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59817 LESQUIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 652.00 | 1 012.00 | 639.00 | 1 652.00 |
BF Loans | 202 408.00 | 202 408.00 | 202 408.00 | |
BJ TOTAL (I) | 1 363 541.00 | 1 131.00 | 1 362 410.00 | 1 363 541.00 |
BV Advances and down payments on orders | 238.00 | 238.00 | 238.00 | |
BX Customers and related accounts | 7 350.00 | 7 350.00 | 7 350.00 | |
BZ Other receivables | 943 615.00 | 943 615.00 | 943 615.00 | |
CF Cash and cash equivalents | 13 532.00 | 13 532.00 | 13 532.00 | |
CH Prepaid expenses | 4 383.00 | 4 383.00 | 4 383.00 | |
CJ TOTAL (II) | 969 117.00 | 969 117.00 | 969 117.00 | |
CO Grand total (0 to V) | 2 332 658.00 | 1 131.00 | 2 331 527.00 | 2 332 658.00 |
CU Other investments | 1 159 481.00 | 119.00 | 1 159 362.00 | 1 159 481.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 400 000.00 | 400 000.00 | ||
DD Legal reserve (1) | 40 000.00 | 40 000.00 | ||
DH Retained earnings | 1 514 240.00 | 1 514 240.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -497 814.00 | -497 814.00 | ||
DL TOTAL (I) | 1 456 426.00 | 1 456 426.00 | ||
DU Loans and Debts from Credit Institutions (3) | 158.00 | 158.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 811 402.00 | 811 402.00 | ||
DX Trade payables and related accounts | 18 459.00 | 18 459.00 | ||
DY Tax and social security liabilities | 45 082.00 | 45 082.00 | ||
EC TOTAL (IV) | 875 101.00 | 875 101.00 | ||
EE Grand total (I to V) | 2 331 527.00 | 2 331 527.00 | ||
EG Accrued income and payables due within one year | 875 101.00 | 875 101.00 | ||
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