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BALANCE SHEET (
2022-03-01)
THE LIST OF BALANCE SHEET : Cogime Development France
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-01 | Public | 2021-06-30 | Simplified |
| Name | Cogime Development France |
| Siren | 892501602 |
| Closing | 2021-06-30 |
| Registry code | 9201 |
| Registration number | 5642 |
| Management number | 2020B12331 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92350 Le Plessis-Robinson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4.00 | 1.00 | 3.00 | 4.00 |
044 Total Fixed Assets | 4.00 | 1.00 | 3.00 | 4.00 |
068 Receivables – Trade and related accounts | 3 658.00 | 3 658.00 | 3 658.00 | |
084 Cash | 1 500.00 | 1 500.00 | 1 500.00 | |
096 Total Current Assets + Prepaid Expenses | 5 158.00 | 5 158.00 | 5 158.00 | |
110 Total Assets | 5 162.00 | 1.00 | 5 161.00 | 5 162.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -16 048.00 | |||
142 Total Equity - Total I | -14 548.00 | |||
166 Suppliers and related accounts | 19 687.00 | |||
172 Other debts | 22.00 | |||
176 Total debts | 19 709.00 | |||
180 Liabilities Total | 5 161.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 16 059.00 | 16 059.00 | ||
244 Taxes, duties and similar payments | 357.00 | 357.00 | ||
264 Total operating expenses | 16 416.00 | 16 416.00 | ||
270 Operating profit | -16 416.00 | -16 416.00 | ||
280 Financial income | 421.00 | 421.00 | ||
294 Financial expenses | 52.00 | 52.00 | ||
310 Profit or loss | -16 048.00 | -16 048.00 | ||
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