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BALANCE SHEET (
2022-12-27)
THE LIST OF BALANCE SHEET : COBATEAM ALOE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Partially confidential | 2021-12-31 | Simplified |
| 2020-10-05 | Partially confidential | 2019-12-31 | Simplified |
| 2018-12-07 | Public | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Complete |
| 2017-05-02 | Public | 2013-12-31 | Simplified |
| 2017-03-13 | Public | 2015-12-31 | Complete |
| Name | COBATEAM ALOE |
| Siren | 537982134 |
| Closing | 2021-12-31 |
| Registry code | 2801 |
| Registration number | B2022/008931 |
| Management number | 2011B00876 |
| Activity code | 4799A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28000 CHARTRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 059.00 | 1 487.00 | 572.00 | 2 059.00 |
044 Total Fixed Assets | 2 059.00 | 1 487.00 | 572.00 | 2 059.00 |
068 Receivables – Trade and related accounts | 1 006.00 | 1 006.00 | 1 006.00 | |
084 Cash | 25 239.00 | 25 239.00 | 25 239.00 | |
092 Prepaid expenses | 313.00 | 313.00 | 313.00 | |
096 Total Current Assets + Prepaid Expenses | 26 557.00 | 26 557.00 | 26 557.00 | |
110 Total Assets | 28 616.00 | 1 487.00 | 27 129.00 | 28 616.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 13 019.00 | |||
136 Profit for the Year | 1 945.00 | |||
142 Total Equity - Total I | 18 263.00 | |||
166 Suppliers and related accounts | 2 266.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 267.00 | |||
172 Other debts | 6 600.00 | |||
176 Total debts | 8 866.00 | |||
180 Liabilities Total | 27 129.00 | |||
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