Grow your business safely with COFIMAGE DEVELOPPEMENT 11
All the information you need about COFIMAGE DEVELOPPEMENT 11 to develop and secure your business in France
C
HOME >
CORPORATES
>
COFIMAGE DEVELOPPEMENT 11 >
BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : COFIMAGE DEVELOPPEMENT 11
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Complete |
| 2021-08-03 | Public | 2020-12-31 | Complete |
| Name | COFIMAGE DEVELOPPEMENT 11 |
| Siren | 885008110 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 79763 |
| Management number | 2020B16144 |
| Activity code | 5911C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 520 000.00 | 520 000.00 | 520 000.00 | |
BJ TOTAL (I) | 520 000.00 | 520 000.00 | 520 000.00 | |
BZ Other receivables | 52 126.00 | 52 126.00 | 52 126.00 | |
CF Cash and cash equivalents | 621 112.00 | 621 112.00 | 621 112.00 | |
CJ TOTAL (II) | 673 238.00 | 673 238.00 | 673 238.00 | |
CO Grand total (0 to V) | 1 193 238.00 | 1 193 238.00 | 1 193 238.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 732 000.00 | 732 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 848.00 | -2 848.00 | ||
DL TOTAL (I) | 729 152.00 | 729 152.00 | ||
DZ Fixed asset liabilities and related accounts | 462 000.00 | 462 000.00 | ||
EA Other liabilities | 2 086.00 | 2 086.00 | ||
EC TOTAL (IV) | 464 086.00 | 464 086.00 | ||
EE Grand total (I to V) | 1 193 238.00 | 1 193 238.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 772.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 2 848.00 | |||
GG - OPERATING RESULT (I - II) | -2 848.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 848.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 848.00 | 2 848.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 848.00 | -2 848.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 520 000.00 | |||
I4 DECREASES Grand Total | 520 000.00 | |||
IO DECREASES Total including other intangible assets | 520 000.00 | |||
KD ACQUISITIONS Total including other intangible assets | 520 000.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8J Fixed Asset Liabilities and Related Accounts | 462 000.00 | 462 000.00 | 462 000.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 086.00 | 2 086.00 | 2 086.00 | |
VB VAT | 52 126.00 | 52 126.00 | 52 126.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 52 126.00 | 52 126.00 | 52 126.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 464 086.00 | 464 086.00 | 464 086.00 | |
all companies in France
Complete and comprehensive database.
