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BALANCE SHEET (
2023-06-12)
THE LIST OF BALANCE SHEET : COBA-ETANCHE S.A.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Partially confidential | 2022-12-31 | Complete |
| 2022-04-06 | Partially confidential | 2021-12-31 | Complete |
| Name | COBA-ETANCHE S.A.S |
| Siren | 889327045 |
| Closing | 2022-12-31 |
| Registry code | 3701 |
| Registration number | 4498 |
| Management number | 2020B01234 |
| Activity code | 2511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37330 CHANNAY SUR LATHAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 28 770.00 | 15 283.00 | 13 487.00 | 28 770.00 |
BH Other financial assets | 50.00 | 50.00 | 50.00 | |
BJ TOTAL (I) | 28 820.00 | 15 283.00 | 13 537.00 | 28 820.00 |
BP Services in progress | 4 000.00 | 4 000.00 | 4 000.00 | |
BX Customers and related accounts | 2 001.00 | 2 001.00 | 2 001.00 | |
BZ Other receivables | 3 310.00 | 3 310.00 | 3 310.00 | |
CF Cash and cash equivalents | 30 368.00 | 30 368.00 | 30 368.00 | |
CJ TOTAL (II) | 39 679.00 | 39 679.00 | 39 679.00 | |
CO Grand total (0 to V) | 68 499.00 | 15 283.00 | 53 216.00 | 68 499.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DD Legal reserve (1) | 200.00 | 200.00 | ||
DG Other reserves | 22 679.00 | 22 679.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 645.00 | -10 645.00 | ||
DL TOTAL (I) | 14 234.00 | 14 234.00 | ||
DT Other Bond Issues | 12 535.00 | 12 535.00 | ||
DX Trade payables and related accounts | 6 303.00 | 6 303.00 | ||
DY Tax and social security liabilities | 20 144.00 | 20 144.00 | ||
EC TOTAL (IV) | 38 982.00 | 38 982.00 | ||
EE Grand total (I to V) | 53 216.00 | 53 216.00 | ||
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