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BALANCE SHEET (
2022-01-18)
THE LIST OF BALANCE SHEET : S.C.I. COGIVALEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-18 | Public | 2020-12-31 | Simplified |
| Name | S.C.I. COGIVALEX |
| Siren | 533745014 |
| Closing | 2020-12-31 |
| Registry code | 0601 |
| Registration number | 222 |
| Management number | 2011D00319 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 GAGNES SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 190.00 | 5 937.00 | 36 253.00 | 42 190.00 |
044 Total Fixed Assets | 42 190.00 | 5 937.00 | 36 253.00 | 42 190.00 |
072 Receivables – Other | 10 600.00 | 10 600.00 | 10 600.00 | |
084 Cash | 22 544.00 | 22 544.00 | 22 544.00 | |
096 Total Current Assets + Prepaid Expenses | 33 144.00 | 33 144.00 | 33 144.00 | |
110 Total Assets | 75 335.00 | 5 937.00 | 69 397.00 | 75 335.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 63 483.00 | |||
136 Profit for the Year | 321.00 | |||
142 Total Equity - Total I | 64 805.00 | |||
166 Suppliers and related accounts | 1 106.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 650.00 | |||
172 Other debts | 3 486.00 | |||
176 Total debts | 4 592.00 | |||
180 Liabilities Total | 69 397.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 300.00 | 2 300.00 | ||
232 Total operating income excluding VAT | 2 300.00 | 2 300.00 | ||
242 Other external expenses | 1 228.00 | 1 228.00 | ||
254 Depreciation and amortization | 694.00 | 694.00 | ||
264 Total operating expenses | 1 922.00 | 1 922.00 | ||
270 Operating profit | 377.00 | 377.00 | ||
306 Income tax's | 56.00 | 56.00 | ||
310 Profit or loss | 321.00 | 321.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 42 190.00 | 42 190.00 | ||
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