Grow your business safely with SARL COGESIF
All the information you need about SARL COGESIF to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL COGESIF >
BALANCE SHEET (
2022-03-21)
THE LIST OF BALANCE SHEET : SARL COGESIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-09-30 | Simplified |
| 2022-05-13 | Public | 2021-09-30 | Simplified |
| 2022-03-21 | Public | 2019-09-30 | Simplified |
| 2019-06-12 | Public | 2018-09-30 | Simplified |
| 2018-07-26 | Public | 2017-09-30 | Complete |
| 2017-09-19 | Public | 2016-09-30 | Complete |
| Name | SARL COGESIF |
| Siren | 352601439 |
| Closing | 2019-09-30 |
| Registry code | 3801 |
| Registration number | B2022/004433 |
| Management number | 1990B00044 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 811.00 | 3 811.00 | 3 811.00 | |
040 Financial Assets | 175 688.00 | 175 688.00 | 175 688.00 | |
044 Total Fixed Assets | 179 499.00 | 179 499.00 | 179 499.00 | |
072 Receivables – Other | 20 653.00 | 20 653.00 | 20 653.00 | |
080 Sellable securities | 272.00 | 272.00 | 272.00 | |
084 Cash | 27 723.00 | 27 723.00 | 27 723.00 | |
096 Total Current Assets + Prepaid Expenses | 20 653.00 | 20 653.00 | 20 653.00 | |
110 Total Assets | 200 152.00 | 200 152.00 | 200 152.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 5.00 | |||
134 Retained Earnings | 41 750.00 | |||
136 Profit for the Year | 3 108.00 | |||
142 Total Equity - Total I | 53 242.00 | |||
156 Loans and similar debts | 38 474.00 | |||
166 Suppliers and related accounts | 11 805.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 117 086.00 | |||
172 Other debts | 96 630.00 | |||
176 Total debts | 146 909.00 | |||
180 Liabilities Total | 200 151.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 000.00 | 4 000.00 | ||
230 Other income | 40.00 | 40.00 | ||
232 Total operating income excluding VAT | 4 040.00 | 4 040.00 | ||
242 Other external expenses | 338.00 | 338.00 | ||
244 Taxes, duties and similar payments | 370.00 | 370.00 | ||
262 Other expenses | 3 500.00 | 3 500.00 | ||
264 Total operating expenses | 4 208.00 | 4 208.00 | ||
270 Operating profit | -168.00 | -168.00 | ||
280 Financial income | 3 108.00 | 3 108.00 | ||
300 Exceptional expenses | 54.00 | 54.00 | ||
310 Profit or loss | 3 108.00 | 3 108.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 811.00 | 3 811.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 118.00 | 8 118.00 | ||
490 Total Fixed Assets (Gross Value) | 179 499.00 | 179 499.00 | ||
494 Total Fixed Assets (Decreases) | 26 211.00 | 26 211.00 | ||
all companies in France
Complete and comprehensive database.
