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BALANCE SHEET (
2020-07-15)
THE LIST OF BALANCE SHEET : C.O.TRA.G.E.F.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-15 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | C.O.TRA.G.E.F. |
| Siren | 492985049 |
| Closing | 2019-12-31 |
| Registry code | 2001 |
| Registration number | 1248 |
| Management number | 2006B00459 |
| Activity code | 8559A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20114 Figari |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 608.00 | 1 525.00 | 2 083.00 | 3 608.00 |
044 Total Fixed Assets | 3 608.00 | 1 525.00 | 2 083.00 | 3 608.00 |
068 Receivables – Trade and related accounts | 6 301.00 | 1 200.00 | 5 101.00 | 6 301.00 |
072 Receivables – Other | ||||
084 Cash | 10 689.00 | 10 689.00 | 10 689.00 | |
096 Total Current Assets + Prepaid Expenses | 16 990.00 | 1 200.00 | 15 790.00 | 16 990.00 |
110 Total Assets | 20 598.00 | 2 725.00 | 17 874.00 | 20 598.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 12 520.00 | |||
136 Profit for the Year | -6 975.00 | |||
142 Total Equity - Total I | 13 795.00 | |||
166 Suppliers and related accounts | 24.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -3 501.00 | |||
172 Other debts | 4 054.00 | |||
176 Total debts | 4 078.00 | |||
180 Liabilities Total | 17 874.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 605.00 | |||
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