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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : COGE +
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Partially confidential | 2022-03-31 | Simplified |
| 2021-12-01 | Partially confidential | 2021-03-31 | Simplified |
| 2021-01-21 | Partially confidential | 2020-03-31 | Simplified |
| 2020-06-29 | Partially confidential | 2019-03-31 | Complete |
| Name | COGE + |
| Siren | 834792137 |
| Closing | 2022-03-31 |
| Registry code | 6752 |
| Registration number | 18962 |
| Management number | 2018B00296 |
| Activity code | 4120A |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67840 Kilstett |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 76 777.00 | 29 237.00 | 47 540.00 | 76 777.00 |
044 Total Fixed Assets | 76 777.00 | 29 237.00 | 47 540.00 | 76 777.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 604 499.00 | 29 964.00 | 574 535.00 | 604 499.00 |
072 Receivables – Other | 156 468.00 | 156 468.00 | 156 468.00 | |
080 Sellable securities | ||||
084 Cash | 320 177.00 | 320 177.00 | 320 177.00 | |
092 Prepaid expenses | 30 174.00 | 30 174.00 | 30 174.00 | |
096 Total Current Assets + Prepaid Expenses | 1 111 318.00 | 29 964.00 | 1 081 354.00 | 1 111 318.00 |
110 Total Assets | 1 188 096.00 | 59 202.00 | 1 128 894.00 | 1 188 096.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 3 467.00 | |||
132 Other Reserves | 23 000.00 | |||
134 Retained Earnings | 628.00 | |||
136 Profit for the Year | 117 802.00 | |||
142 Total Equity - Total I | 194 898.00 | |||
156 Loans and similar debts | 123 341.00 | |||
166 Suppliers and related accounts | 483 284.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 440.00 | |||
172 Other debts | 290 694.00 | |||
174 Prepaid income | 36 677.00 | |||
176 Total debts | 933 997.00 | |||
180 Liabilities Total | 1 128 894.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38 987.00 | |||
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