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BALANCE SHEET (
2023-05-23)
THE LIST OF BALANCE SHEET : COGEFIB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Partially confidential | 2021-12-31 | Simplified |
| 2022-06-29 | Partially confidential | 2020-12-31 | Simplified |
| Name | COGEFIB |
| Siren | 880423025 |
| Closing | 2021-12-31 |
| Registry code | 6303 |
| Registration number | 3753 |
| Management number | 2020B00025 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63400 Chamalières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 344 385.00 | 344 385.00 | 344 385.00 | |
044 Total Fixed Assets | 344 385.00 | 344 385.00 | 344 385.00 | |
084 Cash | 1 026.00 | 1 026.00 | 1 026.00 | |
096 Total Current Assets + Prepaid Expenses | 1 026.00 | 1 026.00 | 1 026.00 | |
110 Total Assets | 345 411.00 | 345 411.00 | 345 411.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 50.00 | |||
136 Profit for the Year | 1 923.00 | |||
142 Total Equity - Total I | 2 972.00 | |||
156 Loans and similar debts | 300 000.00 | |||
166 Suppliers and related accounts | 830.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 608.00 | |||
172 Other debts | 41 608.00 | |||
176 Total debts | 342 438.00 | |||
180 Liabilities Total | 345 411.00 | |||
195 Of which payables due in more than one year | 300 000.00 | |||
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