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BALANCE SHEET (
2021-12-02)
THE LIST OF BALANCE SHEET : COHEXIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-02 | Public | 2020-12-31 | Complete |
| Name | COHEXIS |
| Siren | 852383348 |
| Closing | 2020-12-31 |
| Registry code | 6401 |
| Registration number | 12401 |
| Management number | 2019B00842 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64990 Urcuit |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 7 227.00 | 7 227.00 | 7 227.00 | |
BJ TOTAL (I) | 7 247.00 | 7 247.00 | 7 247.00 | |
BZ Other receivables | 624.00 | 624.00 | 624.00 | |
CF Cash and cash equivalents | 10 374.00 | 10 374.00 | 10 374.00 | |
CJ TOTAL (II) | 10 997.00 | 10 997.00 | 10 997.00 | |
CO Grand total (0 to V) | 18 244.00 | 18 244.00 | 18 244.00 | |
CU Other investments | 20.00 | 20.00 | 20.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 994.00 | 11 994.00 | ||
DL TOTAL (I) | 13 494.00 | 13 494.00 | ||
DU Loans and Debts from Credit Institutions (3) | 82.00 | 82.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 22.00 | 22.00 | ||
DX Trade payables and related accounts | 960.00 | 960.00 | ||
DY Tax and social security liabilities | 3 686.00 | 3 686.00 | ||
EC TOTAL (IV) | 4 750.00 | 4 750.00 | ||
EE Grand total (I to V) | 18 244.00 | 18 244.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 26 625.00 | 26 625.00 | 26 625.00 | |
FJ Net sales | 26 625.00 | 26 625.00 | 26 625.00 | |
FR Total operating income (I) | 26 625.00 | |||
FW Other purchases and external expenses | 5 369.00 | |||
FY Salaries and Wages | 7 200.00 | |||
GF Total Operating Expenses (II) | 12 570.00 | |||
GG - OPERATING RESULT (I - II) | 14 055.00 | |||
GL Other interest and similar income | 84.00 | |||
GP Total financial income (V) | 84.00 | |||
GR Interest and similar expenses | 409.00 | |||
GU Total financial expenses (VI) | 409.00 | |||
GV - FINANCIAL INCOME (V - VI) | -325.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 730.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 736.00 | 1 736.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 26 709.00 | 26 709.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 715.00 | 14 715.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 994.00 | 11 994.00 | ||
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