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BALANCE SHEET (
2018-08-09)
THE LIST OF BALANCE SHEET : COSM8
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-09 | Partially confidential | 2016-12-31 | Simplified |
| Name | COSM8 |
| Siren | 511572562 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 8415 |
| Management number | 2009B00679 |
| Activity code | 4775Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 10 053.00 | 10 053.00 | 10 053.00 | |
072 Receivables – Other | 608.00 | 608.00 | 608.00 | |
080 Sellable securities | 724.00 | 724.00 | 724.00 | |
084 Cash | 1 125.00 | 1 125.00 | 1 125.00 | |
096 Total Current Assets + Prepaid Expenses | 12 510.00 | 12 510.00 | 12 510.00 | |
110 Total Assets | 12 510.00 | 12 510.00 | 12 510.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 192.00 | |||
134 Retained Earnings | -18 301.00 | |||
136 Profit for the Year | -2 360.00 | |||
142 Total Equity - Total I | -12 468.00 | |||
156 Loans and similar debts | 17 842.00 | |||
166 Suppliers and related accounts | 4 592.00 | |||
172 Other debts | 2 544.00 | |||
176 Total debts | 24 978.00 | |||
180 Liabilities Total | 12 510.00 | |||
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