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BALANCE SHEET (
2018-11-14)
THE LIST OF BALANCE SHEET : COSIALIS HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2020-09-24 | Public | 2018-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| 2017-02-02 | Public | 2016-06-30 | Complete |
| Name | COSIALIS HOLDING |
| Siren | 752439992 |
| Closing | 2017-12-31 |
| Registry code | 4401 |
| Registration number | 18977 |
| Management number | 2012B01620 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44481 CARQUEFOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 699.00 | 699.00 | 699.00 | |
040 Financial Assets | 416 280.00 | 255 000.00 | 161 280.00 | 416 280.00 |
044 Total Fixed Assets | 416 979.00 | 255 699.00 | 161 280.00 | 416 979.00 |
068 Receivables – Trade and related accounts | 174 054.00 | 174 054.00 | 174 054.00 | |
072 Receivables – Other | 62 260.00 | 62 260.00 | 62 260.00 | |
084 Cash | 272.00 | 272.00 | 272.00 | |
096 Total Current Assets + Prepaid Expenses | 236 586.00 | 236 586.00 | 236 586.00 | |
110 Total Assets | 653 565.00 | 255 699.00 | 397 866.00 | 653 565.00 |
120 Share or Individual Capital | 150 000.00 | |||
134 Retained Earnings | -74 746.00 | |||
136 Profit for the Year | -207 101.00 | |||
142 Total Equity - Total I | -131 847.00 | |||
166 Suppliers and related accounts | 360 989.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 77 225.00 | |||
172 Other debts | 168 724.00 | |||
176 Total debts | 529 713.00 | |||
180 Liabilities Total | 397 866.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 454.00 | 454.00 | ||
232 Total operating income excluding VAT | 454.00 | 454.00 | ||
242 Other external expenses | 42 027.00 | 42 027.00 | ||
243 (including business tax) | 508.00 | 508.00 | ||
244 Taxes, duties and similar payments | 508.00 | 508.00 | ||
264 Total operating expenses | 42 536.00 | 42 536.00 | ||
270 Operating profit | -42 081.00 | -42 081.00 | ||
294 Financial expenses | 165 020.00 | 165 020.00 | ||
310 Profit or loss | -207 101.00 | -207 101.00 | ||
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