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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : COJALYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-27 | Public | 2020-12-31 | Complete |
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Complete |
| Name | COJALYS |
| Siren | 520042698 |
| Closing | 2021-12-31 |
| Registry code | 8501 |
| Registration number | 7382 |
| Management number | 2010B00152 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85120 LA CHAPELLE-AUX-LYS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 100 000.00 | 39 185.00 | 60 815.00 | 100 000.00 |
AT Other tangible assets | 2 437.00 | 2 437.00 | 2 437.00 | |
BJ TOTAL (I) | 102 437.00 | 41 622.00 | 60 815.00 | 102 437.00 |
CF Cash and cash equivalents | 8 621.00 | 8 621.00 | 8 621.00 | |
CJ TOTAL (II) | 8 621.00 | 8 621.00 | 8 621.00 | |
CO Grand total (0 to V) | 111 058.00 | 41 622.00 | 69 436.00 | 111 058.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -7 547.00 | -7 547.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 394.00 | -4 394.00 | ||
DL TOTAL (I) | -10 941.00 | -10 941.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 79 707.00 | 79 707.00 | ||
EA Other liabilities | 670.00 | 670.00 | ||
EC TOTAL (IV) | 80 377.00 | 80 377.00 | ||
EE Grand total (I to V) | 69 436.00 | 69 436.00 | ||
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