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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : COGITO ENERGIE SANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Partially confidential | 2021-09-30 | Simplified |
| 2021-05-21 | Public | 2017-09-30 | Simplified |
| 2021-05-04 | Public | 2018-09-30 | Simplified |
| 2017-05-31 | Public | 2016-09-30 | Simplified |
| Name | COGITO ENERGIE SANTE |
| Siren | 511128167 |
| Closing | 2021-09-30 |
| Registry code | 3102 |
| Registration number | B2022/017285 |
| Management number | 2009B00801 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31490 BRAX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 937.00 | 1 937.00 | 1 937.00 | |
028 Tangible Assets | 21 867.00 | 20 354.00 | 1 513.00 | 21 867.00 |
040 Financial Assets | 24 960.00 | 7 045.00 | 17 915.00 | 24 960.00 |
044 Total Fixed Assets | 48 764.00 | 29 336.00 | 19 429.00 | 48 764.00 |
068 Receivables – Trade and related accounts | 250.00 | 250.00 | 250.00 | |
072 Receivables – Other | 2 329.00 | 2 329.00 | 2 329.00 | |
084 Cash | 5 133.00 | 5 133.00 | 5 133.00 | |
096 Total Current Assets + Prepaid Expenses | 2 579.00 | 2 579.00 | 2 579.00 | |
110 Total Assets | 51 343.00 | 29 336.00 | 22 007.00 | 51 343.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 27 038.00 | |||
134 Retained Earnings | -39 844.00 | |||
136 Profit for the Year | -6 042.00 | |||
142 Total Equity - Total I | -17 748.00 | |||
156 Loans and similar debts | 281.00 | |||
166 Suppliers and related accounts | 1 746.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 414.00 | |||
172 Other debts | 37 729.00 | |||
176 Total debts | 39 755.00 | |||
180 Liabilities Total | 22 007.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 20 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 48 764.00 | 48 764.00 | ||
494 Total Fixed Assets (Decreases) | 20 000.00 | 20 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 466.00 | 1 466.00 | ||
378 Amount of deductible VAT on goods and services | 432.00 | 432.00 | ||
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