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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : COHQ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| Name | COHQ |
| Siren | 888739760 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 65158 |
| Management number | 2020B07744 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92240 Malakoff |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 900.00 | 3 900.00 | 3 900.00 | |
044 Total Fixed Assets | 3 900.00 | 3 900.00 | 3 900.00 | |
072 Receivables – Other | 16 152.00 | 16 152.00 | 16 152.00 | |
084 Cash | 24 186.00 | 24 186.00 | 24 186.00 | |
096 Total Current Assets + Prepaid Expenses | 40 338.00 | 40 338.00 | 40 338.00 | |
110 Total Assets | 44 238.00 | 44 238.00 | 44 238.00 | |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -5 762.00 | |||
142 Total Equity - Total I | 2 238.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 000.00 | |||
172 Other debts | 42 000.00 | |||
176 Total debts | 42 000.00 | |||
180 Liabilities Total | 44 238.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 762.00 | 5 762.00 | ||
264 Total operating expenses | 5 762.00 | 5 762.00 | ||
270 Operating profit | -5 762.00 | -5 762.00 | ||
310 Profit or loss | -5 762.00 | -5 762.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 900.00 | 3 900.00 | ||
492 Total Fixed Assets (Increases) | 3 900.00 | 3 900.00 | ||
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