Grow your business safely with COBIM
All the information you need about COBIM to develop and secure your business in France
C
HOME >
CORPORATES
>
COBIM >
BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : COBIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Complete |
| 2021-06-17 | Public | 2020-12-31 | Complete |
| 2020-05-26 | Public | 2019-12-31 | Complete |
| 2019-06-24 | Public | 2018-12-31 | Complete |
| 2018-07-18 | Public | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | COBIM |
| Siren | 414069351 |
| Closing | 2021-12-31 |
| Registry code | 6401 |
| Registration number | 7086 |
| Management number | 1997B00535 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64500 Ciboure |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 047.00 | 6 047.00 | 6 047.00 | |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 6 077.00 | 6 047.00 | 30.00 | 6 077.00 |
BZ Other receivables | 418.00 | 418.00 | 418.00 | |
CF Cash and cash equivalents | 1 276.00 | 1 276.00 | 1 276.00 | |
CJ TOTAL (II) | 1 694.00 | 1 694.00 | 1 694.00 | |
CO Grand total (0 to V) | 7 771.00 | 6 047.00 | 1 724.00 | 7 771.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | -68 543.00 | -64 808.00 | -68 543.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 744.00 | -3 735.00 | 28 744.00 | |
DL TOTAL (I) | -31 415.00 | -60 158.00 | -31 415.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 29 303.00 | 60 223.00 | 29 303.00 | |
DX Trade payables and related accounts | 3 836.00 | 3 756.00 | 3 836.00 | |
EC TOTAL (IV) | 33 139.00 | 63 979.00 | 33 139.00 | |
EE Grand total (I to V) | 1 724.00 | 3 821.00 | 1 724.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 33 333.00 | 33 333.00 | 33 333.00 | |
FJ Net sales | 33 333.00 | 33 333.00 | 33 333.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 33 334.00 | |||
FW Other purchases and external expenses | 4 258.00 | |||
FX Taxes, duties, and similar payments | 332.00 | |||
GF Total Operating Expenses (II) | 4 590.00 | |||
GG - OPERATING RESULT (I - II) | 28 744.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 28 744.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 33 334.00 | 1.00 | 33 334.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 590.00 | 3 736.00 | 4 590.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 28 744.00 | -3 735.00 | 28 744.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 836.00 | 3 836.00 | 3 836.00 | |
UT Other financial assets | 30.00 | 30.00 | 30.00 | |
VB VAT | 418.00 | 418.00 | 418.00 | |
VI Group and Associates | 29 303.00 | 29 303.00 | 29 303.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 448.00 | 448.00 | 448.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 33 139.00 | 33 139.00 | 33 139.00 | |
all companies in France
Complete and comprehensive database.
