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BALANCE SHEET (
2022-03-11)
THE LIST OF BALANCE SHEET : COBI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-11 | Public | 2020-12-31 | Complete |
| 2021-02-01 | Public | 2019-12-31 | Complete |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| 2018-10-15 | Public | 2017-12-31 | Complete |
| 2017-08-10 | Public | 2016-12-31 | Complete |
| Name | COBI |
| Siren | 808528772 |
| Closing | 2020-12-31 |
| Registry code | 8201 |
| Registration number | 774 |
| Management number | 2014B00643 |
| Activity code | 4619B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82370 Corbarieu |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 110.00 | 1 110.00 | 1 110.00 | |
CF Cash and cash equivalents | 9 491.00 | 9 491.00 | 9 491.00 | |
CJ TOTAL (II) | 10 601.00 | 10 601.00 | 10 601.00 | |
CO Grand total (0 to V) | 10 601.00 | 10 601.00 | 10 601.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -4 291.00 | -3 775.00 | -4 291.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -39.00 | -516.00 | -39.00 | |
DL TOTAL (I) | 5 669.00 | 5 708.00 | 5 669.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 931.00 | 4 277.00 | 4 931.00 | |
DX Trade payables and related accounts | 600.00 | |||
EC TOTAL (IV) | 4 931.00 | 4 877.00 | 4 931.00 | |
EE Grand total (I to V) | 10 601.00 | 10 586.00 | 10 601.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FW Other purchases and external expenses | ||||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | ||||
GG - OPERATING RESULT (I - II) | ||||
GR Interest and similar expenses | 54.00 | |||
GU Total financial expenses (VI) | 54.00 | |||
GV - FINANCIAL INCOME (V - VI) | -54.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -54.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -15.00 | -201.00 | -15.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 39.00 | 516.00 | 39.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -39.00 | -516.00 | -39.00 | |
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