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BALANCE SHEET (
2021-04-07)
THE LIST OF BALANCE SHEET : COBECA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-07 | Public | 2018-12-31 | Complete |
| 2020-01-29 | Public | 2016-12-31 | Complete |
| 2017-02-22 | Public | 2014-12-31 | Complete |
| Name | COBECA |
| Siren | 432689685 |
| Closing | 2018-12-31 |
| Registry code | 6101 |
| Registration number | 1489 |
| Management number | 2000B70350 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61140 Bagnoles de l'Orne Normandie |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 92 000.00 | 92 000.00 | 92 000.00 | |
DD Legal reserve (1) | 2 056.00 | 2 056.00 | 2 056.00 | |
DH Retained earnings | -1 337 935.00 | -1 334 995.00 | -1 337 935.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -60.00 | -2 940.00 | -60.00 | |
DL TOTAL (I) | -1 243 939.00 | -1 243 879.00 | -1 243 939.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 196 232.00 | 1 196 232.00 | 1 196 232.00 | |
DX Trade payables and related accounts | 47 707.00 | 47 647.00 | 47 707.00 | |
EC TOTAL (IV) | 1 243 939.00 | 1 243 879.00 | 1 243 939.00 | |
EG Accrued income and payables due within one year | 1 243 939.00 | 1 243 879.00 | 1 243 939.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 60.00 | |||
GF Total Operating Expenses (II) | 60.00 | |||
GG - OPERATING RESULT (I - II) | -60.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -60.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 60.00 | 2 940.00 | 60.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -60.00 | -2 940.00 | -60.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 588 110.00 | 588 110.00 | 588 110.00 | |
8B Suppliers and Related Accounts | 47 707.00 | 47 707.00 | 47 707.00 | |
VI Group and Associates | 608 122.00 | 608 122.00 | 608 122.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 243 939.00 | 1 243 939.00 | 1 243 939.00 | |
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