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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : COBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Partially confidential | 2021-12-31 | Simplified |
| Name | COBAT |
| Siren | 853324317 |
| Closing | 2021-12-31 |
| Registry code | 2002 |
| Registration number | 3022 |
| Management number | 2019B00563 |
| Activity code | 4120B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20220 Monticello |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 125 221.00 | 19 628.00 | 105 593.00 | 125 221.00 |
044 Total Fixed Assets | 125 221.00 | 19 628.00 | 105 593.00 | 125 221.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 18 495.00 | 18 495.00 | 18 495.00 | |
072 Receivables – Other | 22 593.00 | 22 593.00 | 22 593.00 | |
084 Cash | 300 107.00 | 300 107.00 | 300 107.00 | |
096 Total Current Assets + Prepaid Expenses | 341 196.00 | 341 196.00 | 341 196.00 | |
110 Total Assets | 466 417.00 | 19 628.00 | 446 789.00 | 466 417.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 38 062.00 | |||
136 Profit for the Year | 98 614.00 | |||
142 Total Equity - Total I | 138 875.00 | |||
164 Advances and down payments received on current orders | 10 000.00 | |||
166 Suppliers and related accounts | 242 943.00 | |||
172 Other debts | 54 971.00 | |||
176 Total debts | 307 914.00 | |||
180 Liabilities Total | 446 789.00 | |||
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