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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : CO-INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-09 | Partially confidential | 2017-12-31 | Complete |
| Name | CO-INVEST |
| Siren | 792482895 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 57909 |
| Management number | 2013B07725 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75007 PARIS 7 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 188.00 | 2 785.00 | 403.00 | 3 188.00 |
AR Technical installations, industrial equipment and tools | 3 583.00 | 1 945.00 | 1 638.00 | 3 583.00 |
AT Other tangible assets | 9 635.00 | 3 471.00 | 6 164.00 | 9 635.00 |
BH Other financial assets | 2 970.00 | 2 970.00 | 2 970.00 | |
BJ TOTAL (I) | 19 377.00 | 8 202.00 | 11 175.00 | 19 377.00 |
BX Customers and related accounts | 30 871.00 | 30 871.00 | 30 871.00 | |
BZ Other receivables | 105.00 | 105.00 | 105.00 | |
CF Cash and cash equivalents | 48 624.00 | 48 624.00 | 48 624.00 | |
CH Prepaid expenses | 1 400.00 | 1 400.00 | 1 400.00 | |
CJ TOTAL (II) | 81 000.00 | 81 000.00 | 81 000.00 | |
CO Grand total (0 to V) | 100 376.00 | 8 202.00 | 92 175.00 | 100 376.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 618.00 | 618.00 | 618.00 | |
DH Retained earnings | 47 096.00 | 22 725.00 | 47 096.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 813.00 | 24 371.00 | 17 813.00 | |
DL TOTAL (I) | 66 527.00 | 48 714.00 | 66 527.00 | |
DX Trade payables and related accounts | 15 574.00 | 15 428.00 | 15 574.00 | |
DY Tax and social security liabilities | 10 074.00 | 8 950.00 | 10 074.00 | |
EA Other liabilities | 31.00 | |||
EC TOTAL (IV) | 25 648.00 | 24 409.00 | 25 648.00 | |
EE Grand total (I to V) | 92 175.00 | 73 123.00 | 92 175.00 | |
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