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BALANCE SHEET (
2017-11-14)
THE LIST OF BALANCE SHEET : COSMEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Partially confidential | 2020-12-31 | Simplified |
| 2021-04-26 | Partially confidential | 2019-12-31 | Simplified |
| 2018-10-03 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-14 | Partially confidential | 2016-12-31 | Simplified |
| Name | COSMEL |
| Siren | 489616110 |
| Closing | 2016-12-31 |
| Registry code | 6303 |
| Registration number | 9734 |
| Management number | 2006B00281 |
| Activity code | 9602B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63730 Les Martres-de-Veyre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 65 000.00 | 65 000.00 | 65 000.00 | |
028 Tangible Assets | 49 921.00 | 47 352.00 | 2 569.00 | 49 921.00 |
044 Total Fixed Assets | 114 921.00 | 47 352.00 | 67 569.00 | 114 921.00 |
050 Raw materials, supplies, in progress | 847.00 | 150.00 | 697.00 | 847.00 |
060 Merchandise inventory | 10 736.00 | 736.00 | 10 000.00 | 10 736.00 |
072 Receivables – Other | 1 389.00 | 1 389.00 | 1 389.00 | |
084 Cash | 5 478.00 | 5 478.00 | 5 478.00 | |
088 Cash | 1 006.00 | |||
092 Prepaid expenses | 180.00 | 180.00 | 180.00 | |
096 Total Current Assets + Prepaid Expenses | 19 636.00 | 886.00 | 18 750.00 | 19 636.00 |
110 Total Assets | 134 557.00 | 48 237.00 | 86 320.00 | 134 557.00 |
120 Share or Individual Capital | 35 000.00 | |||
126 Legal Reserve | 3 500.00 | |||
134 Retained Earnings | 11 363.00 | |||
136 Profit for the Year | -5 639.00 | |||
142 Total Equity - Total I | 44 224.00 | |||
166 Suppliers and related accounts | 32 968.00 | |||
172 Other debts | 9 128.00 | |||
176 Total debts | 42 096.00 | |||
180 Liabilities Total | 86 320.00 | |||
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