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BALANCE SHEET (
2017-06-07)
THE LIST OF BALANCE SHEET : COGEFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-07 | Partially confidential | 2016-12-31 | Complete |
| Name | COGEFF |
| Siren | 797588969 |
| Closing | 2016-12-31 |
| Registry code | 3501 |
| Registration number | 4780 |
| Management number | 2013B01667 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35000 RENNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 157.00 | 93.00 | 63.00 | 157.00 |
AH Goodwill | 62 000.00 | 62 000.00 | 62 000.00 | |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 87 462.00 | 13 198.00 | 74 264.00 | 87 462.00 |
CF Cash and cash equivalents | 14 834.00 | 14 834.00 | 14 834.00 | |
CH Prepaid expenses | 794.00 | 794.00 | 794.00 | |
CJ TOTAL (II) | 20 669.00 | 20 669.00 | 20 669.00 | |
CO Grand total (0 to V) | 108 131.00 | 13 198.00 | 94 933.00 | 108 131.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DD Legal reserve (1) | 2 500.00 | 1 659.00 | 2 500.00 | |
DG Other reserves | 9 951.00 | 9 951.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 722.00 | 10 791.00 | 12 722.00 | |
DL TOTAL (I) | 50 174.00 | 37 451.00 | 50 174.00 | |
DX Trade payables and related accounts | 3 065.00 | 2 214.00 | 3 065.00 | |
EC TOTAL (IV) | 44 759.00 | 61 631.00 | 44 759.00 | |
EE Grand total (I to V) | 94 933.00 | 99 082.00 | 94 933.00 | |
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