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BALANCE SHEET (
2022-11-19)
THE LIST OF BALANCE SHEET : COGEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-19 | Public | 2021-12-31 | Simplified |
| 2022-01-24 | Public | 2020-12-31 | Simplified |
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| 2019-01-25 | Public | 2017-12-31 | Simplified |
| 2018-02-01 | Public | 2015-12-31 | Simplified |
| Name | COGEST |
| Siren | 799064647 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 21172 |
| Management number | 2013B01994 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84300 Cavaillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 765.00 | 5 765.00 | 5 765.00 | |
044 Total Fixed Assets | 5 765.00 | 5 765.00 | 5 765.00 | |
050 Raw materials, supplies, in progress | 20 500.00 | 20 500.00 | 20 500.00 | |
084 Cash | 2 801.00 | 2 801.00 | 2 801.00 | |
096 Total Current Assets + Prepaid Expenses | 23 301.00 | 23 301.00 | 23 301.00 | |
110 Total Assets | 29 066.00 | 5 765.00 | 23 301.00 | 29 066.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 15 553.00 | |||
142 Total Equity - Total I | 16 053.00 | |||
166 Suppliers and related accounts | 1 518.00 | |||
172 Other debts | 5 730.00 | |||
176 Total debts | 7 248.00 | |||
180 Liabilities Total | 23 301.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 274.00 | 40 274.00 | ||
222 Inventory production | 8 150.00 | 8 150.00 | ||
232 Total operating income excluding VAT | 48 424.00 | 48 424.00 | ||
242 Other external expenses | 27 057.00 | 27 057.00 | ||
244 Taxes, duties and similar payments | 498.00 | 498.00 | ||
262 Other expenses | 4 620.00 | 4 620.00 | ||
264 Total operating expenses | 32 175.00 | 32 175.00 | ||
270 Operating profit | 16 249.00 | 16 249.00 | ||
294 Financial expenses | 696.00 | 696.00 | ||
310 Profit or loss | 15 553.00 | 15 553.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 765.00 | 5 765.00 | ||
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