Grow your business safely with COGEBAT
All the information you need about COGEBAT to develop and secure your business in France
C
HOME >
CORPORATES
>
COGEBAT >
BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : COGEBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-25 | Partially confidential | 2018-12-31 | Simplified |
| 2019-01-11 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| Name | COGEBAT |
| Siren | 814375689 |
| Closing | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 9645 |
| Management number | 2015B01282 |
| Activity code | 4322B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73000 SONNAZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 016.00 | 12 871.00 | 22 144.00 | 35 016.00 |
044 Total Fixed Assets | 35 016.00 | 12 871.00 | 22 144.00 | 35 016.00 |
050 Raw materials, supplies, in progress | 256.00 | 256.00 | 256.00 | |
068 Receivables – Trade and related accounts | 7 799.00 | 7 799.00 | 7 799.00 | |
072 Receivables – Other | 3 544.00 | 3 544.00 | 3 544.00 | |
084 Cash | 72 912.00 | 72 912.00 | 72 912.00 | |
096 Total Current Assets + Prepaid Expenses | 84 512.00 | 84 512.00 | 84 512.00 | |
110 Total Assets | 119 528.00 | 12 871.00 | 106 657.00 | 119 528.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 70 207.00 | |||
136 Profit for the Year | 5 020.00 | |||
142 Total Equity - Total I | 83 477.00 | |||
156 Loans and similar debts | 57.00 | |||
164 Advances and down payments received on current orders | 7 426.00 | |||
166 Suppliers and related accounts | 7 650.00 | |||
172 Other debts | 8 046.00 | |||
174 Prepaid income | ||||
176 Total debts | 23 179.00 | |||
180 Liabilities Total | 106 657.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 099.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 800.00 | |||
all companies in France
Complete and comprehensive database.
