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BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : COGECOMM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Complete |
| 2021-07-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-01 | Partially confidential | 2019-12-31 | Complete |
| Name | COGECOMM |
| Siren | 531297539 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/020119 |
| Management number | 2011B01256 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31500 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 17 946.00 | 17 930.00 | 16.00 | 17 946.00 |
AT Other tangible assets | 7 885.00 | 6 256.00 | 1 629.00 | 7 885.00 |
BJ TOTAL (I) | 25 831.00 | 24 186.00 | 1 645.00 | 25 831.00 |
BX Customers and related accounts | 277 221.00 | 277 221.00 | 277 221.00 | |
BZ Other receivables | 58 331.00 | 58 331.00 | 58 331.00 | |
CF Cash and cash equivalents | 215 220.00 | 215 220.00 | 215 220.00 | |
CH Prepaid expenses | 752.00 | 752.00 | 752.00 | |
CJ TOTAL (II) | 551 523.00 | 551 523.00 | 551 523.00 | |
CO Grand total (0 to V) | 577 354.00 | 24 186.00 | 553 168.00 | 577 354.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 289 734.00 | 198 242.00 | 289 734.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 676.00 | 91 492.00 | 25 676.00 | |
DL TOTAL (I) | 326 411.00 | 300 734.00 | 326 411.00 | |
DX Trade payables and related accounts | 90 550.00 | 287 599.00 | 90 550.00 | |
DY Tax and social security liabilities | 82 664.00 | 137 192.00 | 82 664.00 | |
EA Other liabilities | 53 544.00 | 14 308.00 | 53 544.00 | |
EC TOTAL (IV) | 226 758.00 | 439 099.00 | 226 758.00 | |
EE Grand total (I to V) | 553 168.00 | 739 833.00 | 553 168.00 | |
EG Accrued income and payables due within one year | 226 758.00 | 439 099.00 | 226 758.00 | |
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