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BALANCE SHEET (
2022-03-09)
THE LIST OF BALANCE SHEET : COGE QUENTEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-09 | Partially confidential | 2021-10-31 | Complete |
| 2021-06-24 | Partially confidential | 2020-10-31 | Complete |
| 2020-06-17 | Partially confidential | 2019-10-31 | Complete |
| 2019-03-26 | Partially confidential | 2018-10-31 | Simplified |
| Name | COGE QUENTEL |
| Siren | 805338217 |
| Closing | 2021-10-31 |
| Registry code | 2901 |
| Registration number | 2949 |
| Management number | 2014B00703 |
| Activity code | 3530Z |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29200 Brest |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 060.00 | 1 888.00 | 2 172.00 | 4 060.00 |
BB Receivables related to investments | 14.00 | 14.00 | 14.00 | |
BJ TOTAL (I) | 4 119.00 | 1 888.00 | 2 230.00 | 4 119.00 |
BX Customers and related accounts | 3 184.00 | 3 184.00 | 3 184.00 | |
BZ Other receivables | 71 677.00 | 71 677.00 | 71 677.00 | |
CD Marketable securities | 620 000.00 | 620 000.00 | 620 000.00 | |
CF Cash and cash equivalents | 201 044.00 | 201 044.00 | 201 044.00 | |
CH Prepaid expenses | 24 074.00 | 24 074.00 | 24 074.00 | |
CJ TOTAL (II) | 919 979.00 | 919 979.00 | 919 979.00 | |
CO Grand total (0 to V) | 924 097.00 | 1 888.00 | 922 209.00 | 924 097.00 |
CU Other investments | 44.00 | 44.00 | 44.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DD Legal reserve (1) | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 229 349.00 | 229 349.00 | ||
DL TOTAL (I) | 245 849.00 | 245 849.00 | ||
DX Trade payables and related accounts | 252 182.00 | 252 182.00 | ||
DY Tax and social security liabilities | 651.00 | 651.00 | ||
EA Other liabilities | 423 527.00 | 423 527.00 | ||
EC TOTAL (IV) | 676 360.00 | 676 360.00 | ||
EE Grand total (I to V) | 922 209.00 | 922 209.00 | ||
EG Accrued income and payables due within one year | 676 360.00 | 676 360.00 | ||
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