Grow your business safely with COGNASSIER INDUSTRIE
All the information you need about COGNASSIER INDUSTRIE to develop and secure your business in France
C
HOME >
CORPORATES
>
COGNASSIER INDUSTRIE >
BALANCE SHEET (
2022-06-02)
THE LIST OF BALANCE SHEET : COGNASSIER INDUSTRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2021-12-31 | Complete |
| 2021-07-29 | Public | 2020-12-31 | Complete |
| 2021-04-07 | Public | 2019-12-31 | Complete |
| 2019-10-11 | Public | 2018-12-31 | Complete |
| 2018-08-28 | Public | 2017-12-31 | Complete |
| 2018-07-09 | Public | 2016-12-31 | Complete |
| 2017-06-08 | Public | 2015-12-31 | Complete |
| Name | COGNASSIER INDUSTRIE |
| Siren | 433555539 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 56532 |
| Management number | 2000B18816 |
| Activity code | 4110A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 51.00 | 51.00 | 51.00 | |
BZ Other receivables | 4 394.00 | 4 394.00 | 4 394.00 | |
CF Cash and cash equivalents | 1 757.00 | 1 757.00 | 1 757.00 | |
CJ TOTAL (II) | 6 151.00 | 6 151.00 | 6 151.00 | |
CO Grand total (0 to V) | 6 202.00 | 6 202.00 | 6 202.00 | |
CU Other investments | 51.00 | 51.00 | 51.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 121.00 | 38 121.00 | 38 121.00 | |
DB Share, merger, contribution premiums, etc. | 18 359.00 | 18 359.00 | 18 359.00 | |
DH Retained earnings | -76 318.00 | -71 099.00 | -76 318.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 550.00 | -5 219.00 | -6 550.00 | |
DL TOTAL (I) | -26 388.00 | -19 838.00 | -26 388.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 30 303.00 | 25 424.00 | 30 303.00 | |
DX Trade payables and related accounts | 2 287.00 | 2 104.00 | 2 287.00 | |
EC TOTAL (IV) | 32 590.00 | 27 527.00 | 32 590.00 | |
EE Grand total (I to V) | 6 202.00 | 7 689.00 | 6 202.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 6 144.00 | |||
GE Other Expenses | 153.00 | |||
GF Total Operating Expenses (II) | 6 297.00 | |||
GG - OPERATING RESULT (I - II) | -6 297.00 | |||
GH Attributed profit or transferred loss (III) | 208.00 | |||
GI Supported loss or transferred profit (IV) | 310.00 | |||
GL Other interest and similar income | 18.00 | |||
GP Total financial income (V) | 18.00 | |||
GR Interest and similar expenses | 169.00 | |||
GU Total financial expenses (VI) | 169.00 | |||
GV - FINANCIAL INCOME (V - VI) | -151.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 550.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 10.00 | |||
HH Total exceptional expenses (VIII) | 10.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -10.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 227.00 | 830.00 | 227.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 777.00 | 6 049.00 | 6 777.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 550.00 | -5 219.00 | -6 550.00 | |
all companies in France
Complete and comprehensive database.
