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BALANCE SHEET (
2022-08-05)
THE LIST OF BALANCE SHEET : COFIMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Complete |
| 2021-08-11 | Public | 2020-12-31 | Complete |
| 2020-11-02 | Public | 2019-12-31 | Complete |
| 2019-08-07 | Public | 2018-12-31 | Complete |
| 2018-12-04 | Public | 2015-12-31 | Complete |
| Name | COFIMO |
| Siren | 808117642 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/009792 |
| Management number | 2014B01837 |
| Activity code | 4120B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 1 440.00 | 1 440.00 | 1 440.00 | |
BZ Other receivables | 3 624.00 | 3 624.00 | 3 624.00 | |
CF Cash and cash equivalents | 2 474.00 | 2 474.00 | 2 474.00 | |
CJ TOTAL (II) | 7 539.00 | 7 539.00 | 7 539.00 | |
CO Grand total (0 to V) | 7 539.00 | 7 539.00 | 7 539.00 | |
CR Shares due in more than one year | 3 336.00 | 3 336.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -319.00 | -319.00 | ||
DL TOTAL (I) | 681.00 | 681.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 857.00 | 6 857.00 | ||
EC TOTAL (IV) | 6 857.00 | 6 857.00 | ||
EE Grand total (I to V) | 7 539.00 | 7 539.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 319.00 | |||
GF Total Operating Expenses (II) | 319.00 | |||
GG - OPERATING RESULT (I - II) | -319.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -319.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 319.00 | 319.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -319.00 | -319.00 | ||
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