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BALANCE SHEET (
2017-11-06)
THE LIST OF BALANCE SHEET : COTIZUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2017-11-06 | Partially confidential | 2016-12-31 | Simplified |
| Name | COTIZUP |
| Siren | 818080459 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 6211 |
| Management number | 2016B00161 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | MONTATAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 000.00 | 608.00 | 5 392.00 | 6 000.00 |
028 Tangible Assets | 2 526.00 | 469.00 | 2 057.00 | 2 526.00 |
044 Total Fixed Assets | 8 526.00 | 1 077.00 | 7 449.00 | 8 526.00 |
084 Cash | 478 355.00 | 478 355.00 | 478 355.00 | |
096 Total Current Assets + Prepaid Expenses | 478 355.00 | 478 355.00 | 478 355.00 | |
110 Total Assets | 486 881.00 | 1 077.00 | 485 804.00 | 486 881.00 |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | 28 591.00 | |||
142 Total Equity - Total I | 28 592.00 | |||
166 Suppliers and related accounts | 7 231.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 739.00 | |||
172 Other debts | 449 982.00 | |||
176 Total debts | 457 212.00 | |||
180 Liabilities Total | 485 804.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 526.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 6 000.00 | 6 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 526.00 | 2 526.00 | ||
492 Total Fixed Assets (Increases) | 8 526.00 | 8 526.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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