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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : COGISTEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-02-11 | Public | 2018-12-31 | Complete |
| 2019-04-08 | Public | 2017-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | COGISTEL |
| Siren | 352689574 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 67229 |
| Management number | 1989B16650 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 49 168.00 | 49 168.00 | 49 168.00 | |
BX Customers and related accounts | 433 606.00 | 433 606.00 | 433 606.00 | |
BZ Other receivables | 14 698.00 | 14 698.00 | 14 698.00 | |
CF Cash and cash equivalents | 4 904.00 | 4 904.00 | 4 904.00 | |
CJ TOTAL (II) | 453 208.00 | 453 208.00 | 453 208.00 | |
CO Grand total (0 to V) | 502 376.00 | 502 376.00 | 502 376.00 | |
CU Other investments | 49 168.00 | 49 168.00 | 49 168.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 16 000.00 | 16 000.00 | 16 000.00 | |
DD Legal reserve (1) | 1 600.00 | 1 600.00 | 1 600.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 56 330.00 | 97 567.00 | 56 330.00 | |
DL TOTAL (I) | 73 930.00 | 115 167.00 | 73 930.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 98 728.00 | 92 688.00 | 98 728.00 | |
DX Trade payables and related accounts | 17 832.00 | 38 620.00 | 17 832.00 | |
DY Tax and social security liabilities | 276 876.00 | 254 428.00 | 276 876.00 | |
EA Other liabilities | 10.00 | 10.00 | ||
EB Prepaid income (2) | 35 000.00 | 35 000.00 | 35 000.00 | |
EC TOTAL (IV) | 428 446.00 | 420 737.00 | 428 446.00 | |
EE Grand total (I to V) | 502 376.00 | 535 904.00 | 502 376.00 | |
EG Accrued income and payables due within one year | 428 446.00 | 420 737.00 | 428 446.00 | |
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