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BALANCE SHEET (
2021-05-04)
THE LIST OF BALANCE SHEET : COB Holding
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-04 | Public | 2020-09-30 | Complete |
| 2020-05-07 | Public | 2019-09-30 | Complete |
| 2019-02-27 | Public | 2018-09-30 | Complete |
| 2018-03-23 | Public | 2017-09-30 | Complete |
| 2017-04-05 | Public | 2016-09-30 | Complete |
| Name | COB Holding |
| Siren | 809934698 |
| Closing | 2020-09-30 |
| Registry code | 6401 |
| Registration number | 3485 |
| Management number | 2015B00195 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64500 SAINT-JEAN-DE-LUZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 5 000.00 | 5 000.00 | 5 000.00 | |
BZ Other receivables | 12 650.00 | 12 650.00 | 12 650.00 | |
CF Cash and cash equivalents | 689.00 | 689.00 | 689.00 | |
CJ TOTAL (II) | 13 339.00 | 13 339.00 | 13 339.00 | |
CO Grand total (0 to V) | 18 339.00 | 18 339.00 | 18 339.00 | |
CU Other investments | 5 000.00 | 5 000.00 | 5 000.00 | |
| 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) | 100.00 | 100.00 | ||
DG Other reserves | 804.00 | 804.00 | ||
DH Retained earnings | -5 789.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 030.00 | 6 694.00 | 9 030.00 | |
DL TOTAL (I) | 10 935.00 | 1 904.00 | 10 935.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 264.00 | 6 264.00 | 6 264.00 | |
DX Trade payables and related accounts | 1 140.00 | 1 228.00 | 1 140.00 | |
DY Tax and social security liabilities | 3 439.00 | |||
EC TOTAL (IV) | 7 404.00 | 10 931.00 | 7 404.00 | |
EE Grand total (I to V) | 18 339.00 | 12 836.00 | 18 339.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 122.00 | |||
GF Total Operating Expenses (II) | 1 122.00 | |||
GG - OPERATING RESULT (I - II) | -1 122.00 | |||
GJ Financial income from other securities and fixed asset receivables | 10 000.00 | |||
GP Total financial income (V) | 10 000.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 10 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 877.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -153.00 | -216.00 | -153.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 10 000.00 | 8 000.00 | 10 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 969.00 | 1 305.00 | 969.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 030.00 | 6 694.00 | 9 030.00 | |
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