Grow your business safely with COSO
All the information you need about COSO to develop and secure your business in France
C
HOME >
CORPORATES
>
COSO >
BALANCE SHEET (
2018-10-19)
THE LIST OF BALANCE SHEET : COSO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-03 | Public | 2020-04-30 | Complete |
| 2019-12-20 | Public | 2019-04-30 | Complete |
| 2018-11-09 | Public | 2018-04-30 | Complete |
| 2018-10-19 | Public | 2017-04-30 | Complete |
| Name | COSO |
| Siren | 793908534 |
| Closing | 2017-04-30 |
| Registry code | 8101 |
| Registration number | 3122 |
| Management number | 2013B00271 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81000 Albi |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 177 500.00 | 177 500.00 | 177 500.00 | |
BZ Other receivables | 273.00 | 273.00 | 273.00 | |
CF Cash and cash equivalents | 620.00 | 620.00 | 620.00 | |
CJ TOTAL (II) | 893.00 | 893.00 | 893.00 | |
CO Grand total (0 to V) | 178 393.00 | 178 393.00 | 178 393.00 | |
CU Other investments | 177 500.00 | 177 500.00 | 177 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 170 100.00 | 170 100.00 | 170 100.00 | |
DH Retained earnings | -3 877.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -700.00 | |||
DL TOTAL (I) | 164 825.00 | 165 523.00 | 164 825.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 484.00 | 8 484.00 | 8 484.00 | |
DX Trade payables and related accounts | 1 620.00 | 960.00 | 1 620.00 | |
EA Other liabilities | 3 465.00 | 3 419.00 | 3 465.00 | |
EC TOTAL (IV) | 13 568.00 | 12 863.00 | 13 568.00 | |
EE Grand total (I to V) | 178 393.00 | 178 385.00 | 178 393.00 | |
EG Accrued income and payables due within one year | 13 568.00 | 12 863.00 | 13 568.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 698.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 698.00 | |||
GG - OPERATING RESULT (I - II) | -698.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -698.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 698.00 | 700.00 | 698.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -698.00 | -700.00 | -698.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 177 500.00 | 177 500.00 | ||
I3 DECREASES Total Financial Fixed Assets | 177 500.00 | |||
I4 DECREASES Grand Total | 177 500.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 177 500.00 | 177 500.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 620.00 | 1 620.00 | 1 620.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 3 465.00 | 3 465.00 | 3 465.00 | |
VB VAT | 273.00 | 273.00 | ||
VI Group and Associates | 8 484.00 | 8 484.00 | 8 484.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 273.00 | 273.00 | 273.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 13 568.00 | 13 568.00 | 13 568.00 | |
all companies in France
Complete and comprehensive database.
