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BALANCE SHEET (
2023-03-17)
THE LIST OF BALANCE SHEET : COGNITIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Partially confidential | 2022-06-30 | Simplified |
| 2022-02-10 | Partially confidential | 2021-06-30 | Simplified |
| 2019-12-05 | Partially confidential | 2019-06-30 | Simplified |
| 2018-11-22 | Partially confidential | 2018-06-30 | Simplified |
| Name | COGNITIA |
| Siren | 813519311 |
| Closing | 2022-06-30 |
| Registry code | 7501 |
| Registration number | 10466 |
| Management number | 2015B19139 |
| Activity code | 5811Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1.00 | 1.00 | 1.00 | |
014 Intangible Assets - Other | 26 125.00 | 20 336.00 | 5 788.00 | 26 125.00 |
028 Tangible Assets | 34 852.00 | 6 228.00 | 28 623.00 | 34 852.00 |
040 Financial Assets | 14 299.00 | 14 299.00 | 14 299.00 | |
044 Total Fixed Assets | 75 278.00 | 26 565.00 | 48 712.00 | 75 278.00 |
050 Raw materials, supplies, in progress | 270 428.00 | 122 413.00 | 148 015.00 | 270 428.00 |
068 Receivables – Trade and related accounts | 228 514.00 | 228 514.00 | 228 514.00 | |
072 Receivables – Other | 14 828.00 | 14 828.00 | 14 828.00 | |
084 Cash | 389 248.00 | 389 248.00 | 389 248.00 | |
092 Prepaid expenses | 8 010.00 | 8 010.00 | 8 010.00 | |
096 Total Current Assets + Prepaid Expenses | 911 029.00 | 122 413.00 | 788 616.00 | 911 029.00 |
110 Total Assets | 986 308.00 | 148 979.00 | 837 329.00 | 986 308.00 |
120 Share or Individual Capital | 85 000.00 | |||
126 Legal Reserve | 8 500.00 | |||
134 Retained Earnings | 285 920.00 | |||
136 Profit for the Year | 75 191.00 | |||
142 Total Equity - Total I | 454 612.00 | |||
156 Loans and similar debts | 171 236.00 | |||
166 Suppliers and related accounts | 57 286.00 | |||
172 Other debts | 154 194.00 | |||
176 Total debts | 382 716.00 | |||
180 Liabilities Total | 837 329.00 | |||
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