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BALANCE SHEET (
2022-10-14)
THE LIST OF BALANCE SHEET : SELARL COGNARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Partially confidential | 2021-12-31 | Simplified |
| 2022-04-20 | Partially confidential | 2020-12-31 | Complete |
| Name | SELARL COGNARD |
| Siren | 852539006 |
| Closing | 2021-12-31 |
| Registry code | 7102 |
| Registration number | 5600 |
| Management number | 2019D00293 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71300 MONTCEAU-LES-MINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 890 000.00 | 890 000.00 | 890 000.00 | |
028 Tangible Assets | 20 000.00 | 14 889.00 | 5 111.00 | 20 000.00 |
040 Financial Assets | 160.00 | 160.00 | 160.00 | |
044 Total Fixed Assets | 910 160.00 | 14 889.00 | 895 271.00 | 910 160.00 |
060 Merchandise inventory | 131 823.00 | 131 823.00 | 131 823.00 | |
068 Receivables – Trade and related accounts | 23 808.00 | 23 808.00 | 23 808.00 | |
072 Receivables – Other | 71 646.00 | 71 646.00 | 71 646.00 | |
084 Cash | 138 508.00 | 138 508.00 | 138 508.00 | |
096 Total Current Assets + Prepaid Expenses | 365 785.00 | 365 785.00 | 365 785.00 | |
110 Total Assets | 1 275 945.00 | 14 889.00 | 1 261 057.00 | 1 275 945.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 144 824.00 | |||
136 Profit for the Year | 139 295.00 | |||
142 Total Equity - Total I | 295 119.00 | |||
156 Loans and similar debts | 760 090.00 | |||
166 Suppliers and related accounts | 33 344.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 143 000.00 | |||
172 Other debts | 172 503.00 | |||
176 Total debts | 965 937.00 | |||
180 Liabilities Total | 1 261 057.00 | |||
195 Of which payables due in more than one year | 683 404.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 910 160.00 | 910 160.00 | ||
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