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BALANCE SHEET (
2019-02-20)
THE LIST OF BALANCE SHEET : COBE-FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-20 | Partially confidential | 2018-09-30 | Simplified |
| 2018-02-14 | Public | 2017-09-30 | Complete |
| 2017-02-02 | Public | 2016-09-30 | Simplified |
| Name | COBE-FOOD |
| Siren | 523222784 |
| Closing | 2018-09-30 |
| Registry code | 9301 |
| Registration number | 2638 |
| Management number | 2010B03946 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93600 AULNAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 55 015.00 | 51 944.00 | 3 070.00 | 55 015.00 |
044 Total Fixed Assets | 55 015.00 | 51 944.00 | 3 070.00 | 55 015.00 |
068 Receivables – Trade and related accounts | 1 342.00 | 1 342.00 | 1 342.00 | |
072 Receivables – Other | 420.00 | 420.00 | 420.00 | |
080 Sellable securities | 15 135.00 | 15 135.00 | 15 135.00 | |
084 Cash | 63 117.00 | 63 117.00 | 63 117.00 | |
096 Total Current Assets + Prepaid Expenses | 80 014.00 | 80 014.00 | 80 014.00 | |
110 Total Assets | 135 029.00 | 51 944.00 | 83 084.00 | 135 029.00 |
120 Share or Individual Capital | 133 000.00 | |||
126 Legal Reserve | 6.00 | |||
134 Retained Earnings | -44 626.00 | |||
136 Profit for the Year | -6 038.00 | |||
142 Total Equity - Total I | 82 341.00 | |||
166 Suppliers and related accounts | 380.00 | |||
172 Other debts | 363.00 | |||
176 Total debts | 743.00 | |||
180 Liabilities Total | 83 084.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 46 000.00 | 46 000.00 | ||
490 Total Fixed Assets (Gross Value) | 101 015.00 | 101 015.00 | ||
494 Total Fixed Assets (Decreases) | 46 000.00 | 46 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 600.00 | 600.00 | ||
378 Amount of deductible VAT on goods and services | 643.00 | 643.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 6 111.00 | 6 111.00 | ||
682 INCREASES Total Statement of Provisions | 6 111.00 | 6 111.00 | ||
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