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BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : COJALYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-27 | Public | 2020-12-31 | Complete |
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Complete |
| Name | COJALYS |
| Siren | 520042698 |
| Closing | 2020-12-31 |
| Registry code | 8501 |
| Registration number | 9648 |
| Management number | 2010B00152 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85120 LA CHAPELLE-AUX-LYS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 100 000.00 | 35 852.00 | 64 148.00 | 100 000.00 |
AT Other tangible assets | 2 437.00 | 2 437.00 | 2 437.00 | |
BJ TOTAL (I) | 102 437.00 | 38 289.00 | 64 146.00 | 102 437.00 |
CF Cash and cash equivalents | 11 653.00 | 11 653.00 | 11 653.00 | |
CJ TOTAL (II) | 11 653.00 | 11 653.00 | 11 653.00 | |
CO Grand total (0 to V) | 114 090.00 | 38 289.00 | 75 801.00 | 114 090.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -6 854.00 | -6 854.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -693.00 | -693.00 | ||
DL TOTAL (I) | -6 547.00 | -6 547.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 82 349.00 | 82 349.00 | ||
EC TOTAL (IV) | 82 349.00 | 82 349.00 | ||
EE Grand total (I to V) | 75 801.00 | 75 801.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 7 070.00 | |||
FJ Net sales | 7 070.00 | |||
FR Total operating income (I) | 7 070.00 | |||
FW Other purchases and external expenses | 3 398.00 | |||
FX Taxes, duties, and similar payments | 958.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 408.00 | |||
GF Total Operating Expenses (II) | 7 763.00 | |||
GG - OPERATING RESULT (I - II) | -693.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -693.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 070.00 | 7 070.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 763.00 | 7 763.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -693.00 | -693.00 | ||
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