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BALANCE SHEET (
2023-02-27)
THE LIST OF BALANCE SHEET : COGITO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-27 | Partially confidential | 2015-03-31 | Complete |
| Name | COGITO |
| Siren | 753846906 |
| Closing | 2015-03-31 |
| Registry code | 5910 |
| Registration number | 5571 |
| Management number | 2012B02002 |
| Activity code | 7021Z |
| Closing date n-1 | 2014-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-27 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59810 LESQUIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 34.00 | 34.00 | 34.00 | |
CJ TOTAL (II) | 34.00 | 34.00 | 34.00 | |
CO Grand total (0 to V) | 34.00 | 34.00 | 34.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | -3 555.00 | -3 278.00 | -3 555.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -854.00 | -277.00 | -854.00 | |
DL TOTAL (I) | -1 409.00 | -555.00 | -1 409.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 444.00 | 1 238.00 | 1 444.00 | |
EC TOTAL (IV) | 1 444.00 | 1 238.00 | 1 444.00 | |
EE Grand total (I to V) | 34.00 | 682.00 | 34.00 | |
EG Accrued income and payables due within one year | 1 444.00 | 1 238.00 | 1 444.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 1 444.00 | 1 444.00 | 1 444.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 444.00 | 1 444.00 | 1 444.00 | |
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