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BALANCE SHEET (
2018-10-03)
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 | 2017-12-31 |
| Registry code | 6303 |
| Registration number | 9958 |
| Management number | 2006B00281 |
| Activity code | 9602B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 67 897.00 | 51 940.00 | 15 957.00 | 67 897.00 |
044 Total Fixed Assets | 132 897.00 | 51 940.00 | 80 957.00 | 132 897.00 |
050 Raw materials, supplies, in progress | 378.00 | 247.00 | 131.00 | 378.00 |
060 Merchandise inventory | 7 185.00 | 37.00 | 7 148.00 | 7 185.00 |
072 Receivables – Other | 161.00 | 161.00 | 161.00 | |
084 Cash | 10 911.00 | 10 911.00 | 10 911.00 | |
088 Cash | 945.00 | 945.00 | 945.00 | |
092 Prepaid expenses | 186.00 | 186.00 | 186.00 | |
096 Total Current Assets + Prepaid Expenses | 19 766.00 | 284.00 | 19 482.00 | 19 766.00 |
110 Total Assets | 152 663.00 | 52 224.00 | 100 439.00 | 152 663.00 |
120 Share or Individual Capital | 35 000.00 | |||
126 Legal Reserve | 3 500.00 | |||
134 Retained Earnings | 5 724.00 | |||
136 Profit for the Year | 25 512.00 | |||
142 Total Equity - Total I | 69 736.00 | |||
156 Loans and similar debts | 15 049.00 | |||
166 Suppliers and related accounts | 7 563.00 | |||
172 Other debts | 8 091.00 | |||
176 Total debts | 30 703.00 | |||
180 Liabilities Total | 100 439.00 | |||
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