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BALANCE SHEET (
2022-01-10)
THE LIST OF BALANCE SHEET : COBELOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-02 | Public | 2017-12-31 | Complete |
| 2017-06-27 | Public | 2016-12-31 | Complete |
| Name | COBELOC |
| Siren | 409696952 |
| Closing | 2020-12-31 |
| Registry code | 3501 |
| Registration number | 291 |
| Management number | 1996B01020 |
| Activity code | 7732Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35538 Noyal-sur-Vilaine Cedex |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 220.00 | 220.00 | 220.00 | |
BT Goods | 2 900.00 | 2 900.00 | 2 900.00 | |
BX Customers and related accounts | 963 136.00 | 963 136.00 | 963 136.00 | |
BZ Other receivables | 197 349.00 | 197 349.00 | 197 349.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 154 067.00 | 154 067.00 | 154 067.00 | |
CJ TOTAL (II) | 1 317 452.00 | 1 317 452.00 | 1 317 452.00 | |
CO Grand total (0 to V) | 1 317 672.00 | 1 317 672.00 | 1 317 672.00 | |
CU Other investments | 220.00 | 220.00 | 220.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 88 000.00 | 88 000.00 | 88 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 85 124.00 | 35 254.00 | 85 124.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 109 816.00 | 49 870.00 | 109 816.00 | |
DL TOTAL (I) | 283 740.00 | 173 924.00 | 283 740.00 | |
DU Loans and Debts from Credit Institutions (3) | 46 023.00 | 32 896.00 | 46 023.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 80 390.00 | 145 000.00 | 80 390.00 | |
DX Trade payables and related accounts | 709 174.00 | 119 443.00 | 709 174.00 | |
DY Tax and social security liabilities | 153 835.00 | 52 340.00 | 153 835.00 | |
EA Other liabilities | 39 430.00 | 39 430.00 | ||
EB Prepaid income (2) | 5 080.00 | 4 170.00 | 5 080.00 | |
EC TOTAL (IV) | 1 033 932.00 | 353 850.00 | 1 033 932.00 | |
EE Grand total (I to V) | 1 317 672.00 | 527 774.00 | 1 317 672.00 | |
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