Grow your business safely with COGEC
All the information you need about COGEC to develop and secure your business in France
C
HOME >
CORPORATES
>
COGEC >
BALANCE SHEET (
2022-06-02)
THE LIST OF BALANCE SHEET : COGEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2021-12-31 | Simplified |
| 2021-05-26 | Public | 2020-12-31 | Simplified |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | COGEC |
| Siren | 498559863 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/008832 |
| Management number | 2007B01077 |
| Activity code | 6820A |
| 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 | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38240 MEYLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 466 487.00 | 169 568.00 | 296 920.00 | 466 487.00 |
044 Total Fixed Assets | 466 487.00 | 169 568.00 | 296 920.00 | 466 487.00 |
068 Receivables – Trade and related accounts | 22 325.00 | 22 325.00 | 22 325.00 | |
072 Receivables – Other | 1 679.00 | 1 679.00 | 1 679.00 | |
084 Cash | 12 869.00 | 12 869.00 | 12 869.00 | |
092 Prepaid expenses | 753.00 | 753.00 | 753.00 | |
096 Total Current Assets + Prepaid Expenses | 37 626.00 | 37 626.00 | 37 626.00 | |
110 Total Assets | 504 113.00 | 169 568.00 | 334 546.00 | 504 113.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -249 331.00 | |||
136 Profit for the Year | -962.00 | |||
142 Total Equity - Total I | -248 293.00 | |||
166 Suppliers and related accounts | 826.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 577 940.00 | |||
172 Other debts | 582 013.00 | |||
176 Total debts | 582 839.00 | |||
180 Liabilities Total | 334 546.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 222.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 202.00 | 202.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 17 366.00 | 17 366.00 | ||
230 Other income | 576.00 | 576.00 | ||
232 Total operating income excluding VAT | 17 942.00 | 17 942.00 | ||
242 Other external expenses | 5 418.00 | 5 418.00 | ||
244 Taxes, duties and similar payments | 1 967.00 | 1 967.00 | ||
252 Social security contributions | 493.00 | 493.00 | ||
254 Depreciation and amortization | 11 648.00 | 11 648.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 19 531.00 | 19 531.00 | ||
270 Operating profit | -1 590.00 | -1 590.00 | ||
290 Exceptional income | 627.00 | 627.00 | ||
310 Profit or loss | -962.00 | -962.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 222.00 | 2 222.00 | ||
490 Total Fixed Assets (Gross Value) | 464 265.00 | 464 265.00 | ||
492 Total Fixed Assets (Increases) | 2 222.00 | 2 222.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 076.00 | 2 076.00 | ||
378 Amount of deductible VAT on goods and services | 642.00 | 642.00 | ||
all companies in France
Complete and comprehensive database.
