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BALANCE SHEET (
2022-01-13)
THE LIST OF BALANCE SHEET : COJO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2022-03-31 | Simplified |
| 2022-01-13 | Public | 2021-03-31 | Simplified |
| 2020-10-22 | Public | 2020-03-31 | Simplified |
| 2019-10-15 | Public | 2019-03-31 | Simplified |
| 2019-01-03 | Public | 2018-03-31 | Simplified |
| 2018-06-15 | Public | 2017-03-31 | Simplified |
| Name | COJO |
| Siren | 520528514 |
| Closing | 2021-03-31 |
| Registry code | 3102 |
| Registration number | B2022/001081 |
| Management number | 2010B00757 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31270 CUGNAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 703 892.00 | 703 892.00 | 703 892.00 | |
044 Total Fixed Assets | 703 892.00 | 703 892.00 | 703 892.00 | |
072 Receivables – Other | 21 001.00 | 21 001.00 | 21 001.00 | |
084 Cash | 1 838.00 | 1 838.00 | 1 838.00 | |
096 Total Current Assets + Prepaid Expenses | 22 839.00 | 22 839.00 | 22 839.00 | |
110 Total Assets | 726 731.00 | 726 731.00 | 726 731.00 | |
120 Share or Individual Capital | 320 000.00 | |||
126 Legal Reserve | 11 327.00 | |||
132 Other Reserves | 220 390.00 | |||
136 Profit for the Year | 150 770.00 | |||
140 Regulated Provisions | 12 392.00 | |||
142 Total Equity - Total I | 714 880.00 | |||
166 Suppliers and related accounts | 2 402.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11.00 | |||
172 Other debts | 9 449.00 | |||
176 Total debts | 11 851.00 | |||
180 Liabilities Total | 726 731.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 703.00 | 2 548.00 | 2 703.00 | |
264 Total operating expenses | 2 703.00 | 2 548.00 | 2 703.00 | |
270 Operating profit | -2 703.00 | -2 548.00 | -2 703.00 | |
280 Financial income | 153 945.00 | 288.00 | 153 945.00 | |
294 Financial expenses | 471.00 | 471.00 | ||
300 Exceptional expenses | 3.00 | |||
310 Profit or loss | 150 770.00 | -2 262.00 | 150 770.00 | |
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