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BALANCE SHEET (
2021-09-24)
THE LIST OF BALANCE SHEET : COFISUDEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2022-04-30 | Simplified |
| 2021-09-24 | Public | 2021-04-30 | Simplified |
| 2020-10-29 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2018-01-22 | Public | 2015-12-31 | Simplified |
| Name | COFISUDEST |
| Siren | 798928594 |
| Closing | 2021-04-30 |
| Registry code | 2602 |
| Registration number | B2021/010591 |
| Management number | 2013B01380 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26100 ROMANS-SUR-ISERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 987 844.00 | 987 844.00 | 987 844.00 | |
084 Cash | 44 851.00 | 44 851.00 | 44 851.00 | |
096 Total Current Assets + Prepaid Expenses | 1 032 695.00 | 1 032 695.00 | 1 032 695.00 | |
110 Total Assets | 1 035 695.00 | 1 035 695.00 | 1 035 695.00 | |
120 Share or Individual Capital | 6 388.00 | |||
126 Legal Reserve | 639.00 | |||
132 Other Reserves | 169 406.00 | |||
136 Profit for the Year | 790 702.00 | |||
142 Total Equity - Total I | 967 135.00 | |||
166 Suppliers and related accounts | 2 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 778.00 | |||
172 Other debts | 66 060.00 | |||
176 Total debts | 68 560.00 | |||
180 Liabilities Total | 1 035 695.00 | |||
195 Of which payables due in more than one year | 65 973.00 | |||
197 Of which receivables due in more than one year | 987 844.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 792 636.00 | 792 636.00 | ||
232 Total operating income excluding VAT | 792 636.00 | 792 636.00 | ||
242 Other external expenses | 2 500.00 | 2 500.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
264 Total operating expenses | 2 500.00 | 2 500.00 | ||
270 Operating profit | 790 136.00 | 790 136.00 | ||
280 Financial income | 761.00 | 761.00 | ||
294 Financial expenses | 195.00 | 195.00 | ||
306 Income tax's | 7 169.00 | 7 169.00 | ||
310 Profit or loss | 790 702.00 | 790 702.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 000.00 | 3 000.00 | ||
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