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BALANCE SHEET (
2022-04-05)
THE LIST OF BALANCE SHEET : COHESSENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-17 | Partially confidential | 2020-12-31 | Complete |
| Name | COHESSENCE |
| Siren | 850202839 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/005522 |
| Management number | 2019B00888 |
| Activity code | 8559B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38130 ECHIROLLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 130.00 | |||
BJ TOTAL (I) | 130.00 | |||
CF Cash and cash equivalents | 366.00 | |||
CJ TOTAL (II) | 366.00 | |||
CO Grand total (0 to V) | 497.00 | |||
| 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 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -588.00 | -342.00 | -588.00 | |
DL TOTAL (I) | 411.00 | 657.00 | 411.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 45.00 | 386.00 | 45.00 | |
DX Trade payables and related accounts | 40.00 | 40.00 | ||
EC TOTAL (IV) | 85.00 | 386.00 | 85.00 | |
EE Grand total (I to V) | 497.00 | 1 044.00 | 497.00 | |
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