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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : Cosimex
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-01 | Public | 2019-12-31 | Simplified |
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| 2018-12-05 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Complete |
| Name | Cosimex |
| Siren | 820107944 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/029266 |
| Management number | 2016B03013 |
| Activity code | 4690Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69270 FONTAINES-SUR-SAONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 650.00 | 162.00 | 1 488.00 | 1 650.00 |
BJ TOTAL (I) | 1 650.00 | 162.00 | 1 488.00 | 1 650.00 |
BZ Other receivables | 324.00 | 324.00 | 324.00 | |
CF Cash and cash equivalents | 87.00 | 87.00 | 87.00 | |
CJ TOTAL (II) | 411.00 | 411.00 | 411.00 | |
CO Grand total (0 to V) | 2 061.00 | 162.00 | 1 899.00 | 2 061.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 400.00 | 400.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 122.00 | -2 122.00 | ||
DL TOTAL (I) | -1 722.00 | -1 722.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 620.00 | 2 620.00 | ||
DX Trade payables and related accounts | 1 001.00 | 1 001.00 | ||
EC TOTAL (IV) | 3 621.00 | 3 621.00 | ||
EE Grand total (I to V) | 1 899.00 | 1 899.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 649.00 | 1 649.00 | 1 649.00 | |
FJ Net sales | 1 649.00 | 1 649.00 | 1 649.00 | |
FR Total operating income (I) | 1 649.00 | |||
FU Purchases of raw materials and other supplies | 1 073.00 | |||
FW Other purchases and external expenses | 2 535.00 | |||
GA Operating Expenses - Depreciation and Amortization | 162.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 3 771.00 | |||
GG - OPERATING RESULT (I - II) | -2 122.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 122.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 649.00 | 1 649.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 771.00 | 3 771.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 122.00 | -2 122.00 | ||
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