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BALANCE SHEET (
2022-05-13)
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 | 2021-09-30 |
| Registry code | 3801 |
| Registration number | B2022/007683 |
| Management number | 1990B00044 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 |
040 Financial Assets | 132 438.00 | 132 438.00 | 132 438.00 | |
044 Total Fixed Assets | 132 438.00 | 132 438.00 | 132 438.00 | |
072 Receivables – Other | 20 113.00 | 20 113.00 | 20 113.00 | |
084 Cash | 24 365.00 | 24 365.00 | 24 365.00 | |
096 Total Current Assets + Prepaid Expenses | 44 478.00 | 44 478.00 | 44 478.00 | |
110 Total Assets | 176 916.00 | 176 916.00 | 176 916.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 42 858.00 | |||
136 Profit for the Year | 642.00 | |||
142 Total Equity - Total I | 51 884.00 | |||
156 Loans and similar debts | 18 823.00 | |||
172 Other debts | 78 486.00 | |||
176 Total debts | 97 309.00 | |||
180 Liabilities Total | 149 193.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 000.00 | 5 000.00 | ||
232 Total operating income excluding VAT | 5 000.00 | 5 000.00 | ||
242 Other external expenses | 241.00 | 241.00 | ||
262 Other expenses | 4 000.00 | 4 000.00 | ||
264 Total operating expenses | 4 241.00 | 4 241.00 | ||
270 Operating profit | 759.00 | 759.00 | ||
306 Income tax's | 117.00 | 117.00 | ||
310 Profit or loss | 642.00 | 642.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 150 438.00 | 150 438.00 | ||
494 Total Fixed Assets (Decreases) | 18 000.00 | 18 000.00 | ||
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