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BALANCE SHEET (
2018-06-26)
THE LIST OF BALANCE SHEET : COFIDEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-26 | Public | 2017-09-30 | Simplified |
| Name | COFIDEN |
| Siren | 478564024 |
| Closing | 2017-09-30 |
| Registry code | 4002 |
| Registration number | 1333 |
| Management number | 2016B00190 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40090 Cère |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 350 531.00 | 350 531.00 | 350 531.00 | |
044 Total Fixed Assets | 350 531.00 | 350 531.00 | 350 531.00 | |
072 Receivables – Other | 52 206.00 | 52 206.00 | 52 206.00 | |
084 Cash | 3 903.00 | 3 903.00 | 3 903.00 | |
096 Total Current Assets + Prepaid Expenses | 56 108.00 | 56 108.00 | 56 108.00 | |
110 Total Assets | 406 639.00 | 406 639.00 | 406 639.00 | |
120 Share or Individual Capital | 346 253.00 | |||
126 Legal Reserve | 187.00 | |||
132 Other Reserves | 82 715.00 | |||
134 Retained Earnings | -108 316.00 | |||
136 Profit for the Year | -51 070.00 | |||
142 Total Equity - Total I | 269 768.00 | |||
156 Loans and similar debts | 33.00 | |||
166 Suppliers and related accounts | 1 188.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 135 651.00 | |||
172 Other debts | 135 651.00 | |||
176 Total debts | 136 872.00 | |||
180 Liabilities Total | 406 639.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 885.00 | 1 314.00 | 885.00 | |
243 (including business tax) | 185.00 | 185.00 | ||
244 Taxes, duties and similar payments | 185.00 | 268.00 | 185.00 | |
264 Total operating expenses | 1 070.00 | 1 582.00 | 1 070.00 | |
270 Operating profit | -1 070.00 | -1 582.00 | -1 070.00 | |
294 Financial expenses | 75.00 | |||
300 Exceptional expenses | 50 000.00 | 100 000.00 | 50 000.00 | |
310 Profit or loss | -51 070.00 | -101 657.00 | -51 070.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 650.00 | 18 650.00 | ||
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