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BALANCE SHEET (
2023-02-17)
THE LIST OF BALANCE SHEET : COCOWEB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-17 | Partially confidential | 2022-12-31 | Simplified |
| 2022-01-25 | Partially confidential | 2021-12-31 | Simplified |
| 2018-10-04 | Public | 2017-12-31 | Simplified |
| 2017-03-17 | Public | 2016-12-31 | Simplified |
| Name | COCOWEB |
| Siren | 813636354 |
| Closing | 2022-12-31 |
| Registry code | 9401 |
| Registration number | 2556 |
| Management number | 2015B04409 |
| Activity code | 6201Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94420 Le Plessis-Trévise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 999.00 | 278.00 | 722.00 | 999.00 |
044 Total Fixed Assets | 999.00 | 278.00 | 722.00 | 999.00 |
068 Receivables – Trade and related accounts | 10 800.00 | 10 800.00 | 10 800.00 | |
072 Receivables – Other | 80.00 | 80.00 | 80.00 | |
084 Cash | 16 422.00 | 16 422.00 | 16 422.00 | |
096 Total Current Assets + Prepaid Expenses | 27 302.00 | 27 302.00 | 27 302.00 | |
110 Total Assets | 28 301.00 | 278.00 | 28 024.00 | 28 301.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | -40 014.00 | |||
136 Profit for the Year | 47 901.00 | |||
142 Total Equity - Total I | 10 637.00 | |||
166 Suppliers and related accounts | 480.00 | |||
172 Other debts | 16 907.00 | |||
176 Total debts | 17 387.00 | |||
180 Liabilities Total | 28 024.00 | |||
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