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BALANCE SHEET (
2023-05-04)
THE LIST OF BALANCE SHEET : Holding Familiale COGHETTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Partially confidential | 2022-11-30 | Simplified |
| Name | Holding Familiale COGHETTO |
| Siren | 899445811 |
| Closing | 2022-11-30 |
| Registry code | 2104 |
| Registration number | 3316 |
| Management number | 2021B00796 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-05-07 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2023-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21800 Neuilly-Crimolois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 520 000.00 | 520 000.00 | 520 000.00 | |
044 Total Fixed Assets | 520 000.00 | 520 000.00 | 520 000.00 | |
072 Receivables – Other | 235 066.00 | 235 066.00 | 235 066.00 | |
084 Cash | 259.00 | 259.00 | 259.00 | |
096 Total Current Assets + Prepaid Expenses | 235 325.00 | 235 325.00 | 235 325.00 | |
110 Total Assets | 755 325.00 | 755 325.00 | 755 325.00 | |
120 Share or Individual Capital | 520 000.00 | |||
136 Profit for the Year | 195 095.00 | |||
142 Total Equity - Total I | 715 095.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 431.00 | |||
172 Other debts | 40 230.00 | |||
176 Total debts | 40 230.00 | |||
180 Liabilities Total | 755 325.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 520 000.00 | |||
199 Of which current accounts of debit partners | 18 380.00 | |||
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