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BALANCE SHEET (
2017-10-16)
THE LIST OF BALANCE SHEET : COSALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Partially confidential | 2022-12-31 | Complete |
| 2017-10-16 | Partially confidential | 2016-12-31 | Simplified |
| Name | COSALE |
| Siren | 513969642 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 16880 |
| Management number | 2011B21130 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59700 MARCQ EN BAROEUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 500.00 | 4 500.00 | 4 500.00 | |
028 Tangible Assets | 5 438.00 | 1 177.00 | 4 261.00 | 5 438.00 |
040 Financial Assets | 1 290.00 | 1 290.00 | 1 290.00 | |
044 Total Fixed Assets | 11 228.00 | 1 177.00 | 10 051.00 | 11 228.00 |
064 Advances and down payments on orders | 78.00 | 78.00 | 78.00 | |
068 Receivables – Trade and related accounts | 3 406.00 | 3 406.00 | 3 406.00 | |
072 Receivables – Other | 388.00 | 388.00 | 388.00 | |
080 Sellable securities | 70 000.00 | 70 000.00 | 70 000.00 | |
084 Cash | 115 437.00 | 115 437.00 | 115 437.00 | |
096 Total Current Assets + Prepaid Expenses | 189 309.00 | 189 309.00 | 189 309.00 | |
110 Total Assets | 200 537.00 | 1 177.00 | 199 360.00 | 200 537.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 5 292.00 | |||
132 Other Reserves | 107 357.00 | |||
134 Retained Earnings | 5 050.00 | |||
136 Profit for the Year | 23 009.00 | |||
142 Total Equity - Total I | 170 708.00 | |||
166 Suppliers and related accounts | 1 778.00 | |||
172 Other debts | 26 874.00 | |||
176 Total debts | 28 652.00 | |||
180 Liabilities Total | 199 360.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 465.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 465.00 | 1 465.00 | ||
490 Total Fixed Assets (Gross Value) | 9 763.00 | 9 763.00 | ||
492 Total Fixed Assets (Increases) | 1 465.00 | 1 465.00 | ||
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