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THE LIST OF BALANCE SHEET : CO-BAT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-10-08 Public 2017-12-31 Complete
NameCO-BAT
Siren828447144
Closing2017-12-31
Registry code 9712
Registration number 2363
Management number2017B00375
Activity code 4399E
Closing date n-11901-01-01
Duration Fiscal year 10
Duration Fiscal year n-100
Filing date2018-10-08
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address97115 STE ROSE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AB Establishment Expenses 345.00 260.00 84.00 345.00
BJ TOTAL (I) 345.00 260.00 84.00 345.00
BZ Other receivables 10.00 10.00 10.00
CF Cash and cash equivalents 7 316.00 7 316.00 7 316.00
CJ TOTAL (II) 7 326.00 7 326.00 7 326.00
CO Grand total (0 to V) 7 670.00 260.00 7 410.00 7 670.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 7 500.00 7 500.00
DI RESULTS FOR THE YEAR (Profit or Loss) -1 420.00 -1 420.00
DL TOTAL (I) 6 080.00 6 080.00
EA Other liabilities 1 330.00 1 330.00
EC TOTAL (IV) 1 330.00 1 330.00
EE Grand total (I to V) 7 410.00 7 410.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 1 160.00
GA Operating Expenses - Depreciation and Amortization 260.00
GF Total Operating Expenses (II) 1 420.00
GG - OPERATING RESULT (I - II) -1 420.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -1 420.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 1 420.00 1 420.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -1 420.00 -1 420.00

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