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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : COGENOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-03-23 | Partially confidential | 2020-12-31 | Complete |
| Name | COGENOT |
| Siren | 833670284 |
| Closing | 2021-12-31 |
| Registry code | 5952 |
| Registration number | 2503 |
| Management number | 2017B00727 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59310 Nomain |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 6 291.00 | 6 291.00 | 6 291.00 | |
BZ Other receivables | 87.00 | 87.00 | 87.00 | |
CF Cash and cash equivalents | 84 525.00 | 84 525.00 | 84 525.00 | |
CJ TOTAL (II) | 90 903.00 | 90 903.00 | 90 903.00 | |
CO Grand total (0 to V) | 90 903.00 | 90 903.00 | 90 903.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 85 265.00 | 79 258.00 | 85 265.00 | |
DL TOTAL (I) | 85 815.00 | 79 808.00 | 85 815.00 | |
DQ Provisions for Expenses | 1.00 | 1.00 | 1.00 | |
DX Trade payables and related accounts | 549.00 | 610.00 | 549.00 | |
DY Tax and social security liabilities | 4 538.00 | 3 257.00 | 4 538.00 | |
EC TOTAL (IV) | 5 088.00 | 3 868.00 | 5 088.00 | |
EE Grand total (I to V) | 90 903.00 | 83 676.00 | 90 903.00 | |
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