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BALANCE SHEET (
2020-11-24)
THE LIST OF BALANCE SHEET : C O F A M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-24 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-06 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-31 | Partially confidential | 2017-12-31 | Complete |
| Name | C O F A M |
| Siren | 338232796 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 101860 |
| Management number | 1986B08511 |
| Activity code | 4619B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 976.00 | 335.00 | 641.00 | 976.00 |
BB Receivables related to investments | 114 337.00 | -114 337.00 | ||
BJ TOTAL (I) | 229 650.00 | 114 672.00 | 114 977.00 | 229 650.00 |
BX Customers and related accounts | 12 121.00 | 12 121.00 | 12 121.00 | |
BZ Other receivables | 2 699.00 | 2 699.00 | 2 699.00 | |
CF Cash and cash equivalents | 43 384.00 | 43 384.00 | 43 384.00 | |
CJ TOTAL (II) | 58 205.00 | 12 121.00 | 46 083.00 | 58 205.00 |
CO Grand total (0 to V) | 287 855.00 | 126 794.00 | 161 061.00 | 287 855.00 |
CU Other investments | 228 673.00 | 228 673.00 | 228 673.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 90 000.00 | 90 000.00 | 90 000.00 | |
DD Legal reserve (1) | 9 000.00 | 9 000.00 | 9 000.00 | |
DE Statutory or contractual reserves | 770.00 | 770.00 | 770.00 | |
DH Retained earnings | 119 619.00 | 116 067.00 | 119 619.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -104 762.00 | 3 552.00 | -104 762.00 | |
DL TOTAL (I) | 114 627.00 | 219 389.00 | 114 627.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 058.00 | 15 177.00 | 1 058.00 | |
DX Trade payables and related accounts | 3 452.00 | 4 434.00 | 3 452.00 | |
DY Tax and social security liabilities | 41 922.00 | 65 647.00 | 41 922.00 | |
EC TOTAL (IV) | 46 434.00 | 85 259.00 | 46 434.00 | |
EE Grand total (I to V) | 161 061.00 | 304 649.00 | 161 061.00 | |
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