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BALANCE SHEET (
2019-12-03)
THE LIST OF BALANCE SHEET : COGECOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-03 | Partially confidential | 2019-09-30 | Simplified |
| 2018-12-07 | Partially confidential | 2018-09-30 | Simplified |
| 2018-01-02 | Public | 2017-09-30 | Simplified |
| Name | COGECOM |
| Siren | 491903936 |
| Closing | 2019-09-30 |
| Registry code | 6502 |
| Registration number | 4787 |
| Management number | 2017B00135 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65380 AZEREIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 051.00 | 2 051.00 | 2 051.00 | |
044 Total Fixed Assets | 2 051.00 | 2 051.00 | 2 051.00 | |
068 Receivables – Trade and related accounts | 3 988.00 | 1 155.00 | 2 833.00 | 3 988.00 |
072 Receivables – Other | 2 445.00 | 2 445.00 | 2 445.00 | |
084 Cash | 5 405.00 | 5 405.00 | 5 405.00 | |
092 Prepaid expenses | 552.00 | 552.00 | 552.00 | |
096 Total Current Assets + Prepaid Expenses | 12 390.00 | 1 155.00 | 11 235.00 | 12 390.00 |
110 Total Assets | 14 441.00 | 3 206.00 | 11 235.00 | 14 441.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 724.00 | |||
136 Profit for the Year | 153.00 | |||
142 Total Equity - Total I | 8 977.00 | |||
166 Suppliers and related accounts | 107.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 500.00 | |||
172 Other debts | 2 151.00 | |||
176 Total debts | 2 258.00 | |||
180 Liabilities Total | 11 235.00 | |||
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