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BALANCE SHEET (
2023-05-30)
THE LIST OF BALANCE SHEET : SARL COGESIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-09-30 | Simplified |
| 2022-05-13 | Public | 2021-09-30 | Simplified |
| 2022-03-21 | Public | 2019-09-30 | Simplified |
| 2019-06-12 | Public | 2018-09-30 | Simplified |
| 2018-07-26 | Public | 2017-09-30 | Complete |
| 2017-09-19 | Public | 2016-09-30 | Complete |
| Name | SARL COGESIF |
| Siren | 352601439 |
| Closing | 2022-09-30 |
| Registry code | 3801 |
| Registration number | B2023/007004 |
| Management number | 1990B00044 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 102 438.00 | 102 438.00 | 102 438.00 | |
044 Total Fixed Assets | 102 438.00 | 102 438.00 | 102 438.00 | |
072 Receivables – Other | 17 686.00 | 17 686.00 | 17 686.00 | |
096 Total Current Assets + Prepaid Expenses | 17 686.00 | 17 686.00 | 17 686.00 | |
110 Total Assets | 120 124.00 | 120 124.00 | 120 124.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 31 250.00 | |||
136 Profit for the Year | -40.00 | |||
142 Total Equity - Total I | 39 594.00 | |||
156 Loans and similar debts | 16 743.00 | |||
172 Other debts | 39 422.00 | |||
176 Total debts | 56 165.00 | |||
180 Liabilities Total | 95 759.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 40.00 | 40.00 | ||
264 Total operating expenses | 40.00 | 40.00 | ||
270 Operating profit | -40.00 | -40.00 | ||
310 Profit or loss | -40.00 | -40.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 132 438.00 | 132 438.00 | ||
494 Total Fixed Assets (Decreases) | 30 000.00 | 30 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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