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BALANCE SHEET (
2023-06-02)
THE LIST OF BALANCE SHEET : COGIME DEVELOPMENT 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Public | 2022-12-31 | Simplified |
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| Name | COGIME DEVELOPMENT 2 |
| Siren | 892501693 |
| Closing | 2022-12-31 |
| Registry code | 9201 |
| Registration number | 12302 |
| Management number | 2020B12332 |
| Activity code | 6810Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-02 |
| 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 |
080 Sellable securities | 1 305.00 | 1 305.00 | 1 305.00 | |
084 Cash | 907.00 | 907.00 | 907.00 | |
096 Total Current Assets + Prepaid Expenses | 2 212.00 | 2 212.00 | 2 212.00 | |
110 Total Assets | 2 212.00 | 2 212.00 | 2 212.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -5 745.00 | |||
136 Profit for the Year | -1 296.00 | |||
142 Total Equity - Total I | -5 541.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
172 Other debts | 5 353.00 | |||
176 Total debts | 7 753.00 | |||
180 Liabilities Total | 2 212.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
240 Inventory changes (raw materials and supplies) | 116.00 | |||
242 Other external expenses | 1 000.00 | 5 206.00 | 1 000.00 | |
244 Taxes, duties and similar payments | 173.00 | 332.00 | 173.00 | |
264 Total operating expenses | 1 173.00 | 5 654.00 | 1 173.00 | |
270 Operating profit | -1 173.00 | -5 654.00 | -1 173.00 | |
294 Financial expenses | 123.00 | 91.00 | 123.00 | |
310 Profit or loss | -1 296.00 | -5 745.00 | -1 296.00 | |
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