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BALANCE SHEET (
2023-03-28)
THE LIST OF BALANCE SHEET : COHENDY ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Partially confidential | 2022-09-30 | Simplified |
| Name | COHENDY ENVIRONNEMENT |
| Siren | 831278288 |
| Closing | 2022-09-30 |
| Registry code | 0101 |
| Registration number | 2275 |
| Management number | 2017B01146 |
| Activity code | 3832Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01120 Niévroz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 049.00 | 1 049.00 | 1 049.00 | |
028 Tangible Assets | 62 173.00 | 29 788.00 | 32 384.00 | 62 173.00 |
044 Total Fixed Assets | 63 222.00 | 30 837.00 | 32 384.00 | 63 222.00 |
068 Receivables – Trade and related accounts | 19 782.00 | 19 782.00 | 19 782.00 | |
072 Receivables – Other | 2 228.00 | 2 228.00 | 2 228.00 | |
084 Cash | 19 314.00 | 19 314.00 | 19 314.00 | |
092 Prepaid expenses | 109.00 | 109.00 | 109.00 | |
096 Total Current Assets + Prepaid Expenses | 41 434.00 | 41 434.00 | 41 434.00 | |
110 Total Assets | 104 657.00 | 30 837.00 | 73 819.00 | 104 657.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 45 230.00 | |||
134 Retained Earnings | -3 042.00 | |||
136 Profit for the Year | -40 342.00 | |||
142 Total Equity - Total I | 5 145.00 | |||
156 Loans and similar debts | 40 344.00 | |||
166 Suppliers and related accounts | 5 312.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 394.00 | |||
172 Other debts | 23 017.00 | |||
176 Total debts | 68 674.00 | |||
180 Liabilities Total | 73 819.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 990.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 31 500.00 | |||
195 Of which payables due in more than one year | 30 714.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 40 991.00 | 40 991.00 | ||
484 DECREASES Financial Assets | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 48 631.00 | 48 631.00 | ||
492 Total Fixed Assets (Increases) | 40 991.00 | 40 991.00 | ||
494 Total Fixed Assets (Decreases) | 26 400.00 | 26 400.00 | ||
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