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BALANCE SHEET (
2021-12-22)
THE LIST OF BALANCE SHEET : COFITALVAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2022-04-30 | Complete |
| 2021-12-22 | Partially confidential | 2021-04-30 | Complete |
| 2019-01-15 | Partially confidential | 2018-04-30 | Complete |
| 2018-01-25 | Partially confidential | 2017-04-30 | Complete |
| 2017-03-01 | Public | 2016-04-30 | Complete |
| Name | COFITALVAN |
| Siren | 435406269 |
| Closing | 2021-04-30 |
| Registry code | 3501 |
| Registration number | 19122 |
| Management number | 2001B00424 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35700 RENNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 111.00 | 111.00 | 111.00 | |
BD Other fixed assets | 227.00 | 227.00 | 227.00 | |
BJ TOTAL (I) | 666 473.00 | 666 473.00 | 666 473.00 | |
BZ Other receivables | 24 734.00 | 24 734.00 | 24 734.00 | |
CF Cash and cash equivalents | 12 817.00 | 12 817.00 | 12 817.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 37 551.00 | 37 551.00 | 37 551.00 | |
CO Grand total (0 to V) | 704 024.00 | 704 024.00 | 704 024.00 | |
CU Other investments | 666 133.00 | 666 133.00 | 666 133.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 51 300.00 | 51 300.00 | 51 300.00 | |
DD Legal reserve (1) | 5 130.00 | 5 130.00 | 5 130.00 | |
DG Other reserves | 150 000.00 | 150 000.00 | 150 000.00 | |
DH Retained earnings | 193 150.00 | 155 735.00 | 193 150.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 193 569.00 | 81 415.00 | 193 569.00 | |
DL TOTAL (I) | 593 149.00 | 443 580.00 | 593 149.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 72 476.00 | 373 204.00 | 72 476.00 | |
DX Trade payables and related accounts | 643.00 | 918.00 | 643.00 | |
DY Tax and social security liabilities | 37 442.00 | 620.00 | 37 442.00 | |
EA Other liabilities | 313.00 | 313.00 | 313.00 | |
EC TOTAL (IV) | 110 874.00 | 375 055.00 | 110 874.00 | |
EE Grand total (I to V) | 704 024.00 | 818 635.00 | 704 024.00 | |
EG Accrued income and payables due within one year | 110 874.00 | 375 055.00 | 110 874.00 | |
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