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BALANCE SHEET (
2021-11-18)
THE LIST OF BALANCE SHEET : COJEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-18 | Partially confidential | 2020-12-31 | Complete |
| Name | COJEST |
| Siren | 877903435 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 133680 |
| Management number | 2019B26776 |
| Activity code | 6832A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 12 117.00 | 2 061.00 | 10 056.00 | 12 117.00 |
BJ TOTAL (I) | 12 117.00 | 2 061.00 | 10 056.00 | 12 117.00 |
BX Customers and related accounts | 4 279.00 | 4 279.00 | 4 279.00 | |
BZ Other receivables | 386 219.00 | 386 219.00 | 386 219.00 | |
CF Cash and cash equivalents | 224 903.00 | 224 903.00 | 224 903.00 | |
CJ TOTAL (II) | 615 400.00 | 615 400.00 | 615 400.00 | |
CO Grand total (0 to V) | 627 517.00 | 2 061.00 | 625 456.00 | 627 517.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -33 005.00 | -33 005.00 | ||
DL TOTAL (I) | -18 005.00 | -18 005.00 | ||
DU Loans and Debts from Credit Institutions (3) | 64 032.00 | 64 032.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 17 677.00 | 17 677.00 | ||
DX Trade payables and related accounts | 2 189.00 | 2 189.00 | ||
DY Tax and social security liabilities | 4 740.00 | 4 740.00 | ||
EA Other liabilities | 554 824.00 | 554 824.00 | ||
EC TOTAL (IV) | 643 462.00 | 643 462.00 | ||
EE Grand total (I to V) | 625 456.00 | 625 456.00 | ||
EG Accrued income and payables due within one year | 643 462.00 | 643 462.00 | ||
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