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BALANCE SHEET (
2022-05-27)
THE LIST OF BALANCE SHEET : COGE DU DREVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-27 | Partially confidential | 2021-10-31 | Complete |
| 2021-04-01 | Partially confidential | 2020-10-31 | Complete |
| 2020-07-08 | Partially confidential | 2019-10-31 | Complete |
| 2019-08-22 | Partially confidential | 2018-10-31 | Complete |
| 2017-03-14 | Public | 2013-10-31 | Complete |
| Name | COGE DU DREVES |
| Siren | 445260482 |
| Closing | 2021-10-31 |
| Registry code | 2901 |
| Registration number | 4643 |
| Management number | 2003B00056 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29290 Milizac-Guipronvel |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 249.00 | 1 249.00 | 1 249.00 | |
AR Technical installations, industrial equipment and tools | 16 449.00 | 11 275.00 | 5 174.00 | 16 449.00 |
BB Receivables related to investments | 66.00 | 66.00 | 66.00 | |
BJ TOTAL (I) | 17 986.00 | 12 525.00 | 5 461.00 | 17 986.00 |
BX Customers and related accounts | 61 776.00 | 61 776.00 | 61 776.00 | |
BZ Other receivables | 89 914.00 | 89 914.00 | 89 914.00 | |
CF Cash and cash equivalents | 355 901.00 | 355 901.00 | 355 901.00 | |
CH Prepaid expenses | 12 899.00 | 12 899.00 | 12 899.00 | |
CJ TOTAL (II) | 520 490.00 | 520 490.00 | 520 490.00 | |
CO Grand total (0 to V) | 538 476.00 | 12 525.00 | 525 951.00 | 538 476.00 |
CU Other investments | 221.00 | 221.00 | 221.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 288 085.00 | 288 085.00 | ||
DL TOTAL (I) | 296 335.00 | 296 335.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 18 511.00 | 18 511.00 | ||
DX Trade payables and related accounts | 201 551.00 | 201 551.00 | ||
DY Tax and social security liabilities | 9 554.00 | 9 554.00 | ||
EC TOTAL (IV) | 229 616.00 | 229 616.00 | ||
EE Grand total (I to V) | 525 951.00 | 525 951.00 | ||
EG Accrued income and payables due within one year | 229 616.00 | 229 616.00 | ||
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