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BALANCE SHEET (
2018-12-14)
THE LIST OF BALANCE SHEET : COSTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-24 | Partially confidential | 2021-09-30 | Simplified |
| 2021-06-24 | Partially confidential | 2020-09-30 | Simplified |
| 2020-11-23 | Partially confidential | 2019-09-30 | Simplified |
| 2019-08-30 | Partially confidential | 2018-09-30 | Simplified |
| 2018-12-14 | Partially confidential | 2017-09-30 | Simplified |
| 2017-06-22 | Public | 2016-09-30 | Simplified |
| Name | COSTE |
| Siren | 485035323 |
| Closing | 2017-09-30 |
| Registry code | 5401 |
| Registration number | B2018/001634 |
| Management number | 2005B00183 |
| Activity code | 1071C |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54870 CONS-LA-GRANDVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 135 000.00 | 135 000.00 | 135 000.00 | |
028 Tangible Assets | 149 378.00 | 115 201.00 | 34 177.00 | 149 378.00 |
040 Financial Assets | 2 359.00 | 2 359.00 | 2 359.00 | |
044 Total Fixed Assets | 286 737.00 | 115 201.00 | 171 536.00 | 286 737.00 |
050 Raw materials, supplies, in progress | 41.00 | 41.00 | 41.00 | |
060 Merchandise inventory | 2 842.00 | 2 842.00 | 2 842.00 | |
068 Receivables – Trade and related accounts | 45 398.00 | 11 438.00 | 33 960.00 | 45 398.00 |
072 Receivables – Other | 27 074.00 | 27 074.00 | 27 074.00 | |
080 Sellable securities | 92 176.00 | 92 176.00 | 92 176.00 | |
084 Cash | 29 751.00 | 29 751.00 | 29 751.00 | |
092 Prepaid expenses | 262.00 | 262.00 | 262.00 | |
096 Total Current Assets + Prepaid Expenses | 197 543.00 | 11 438.00 | 186 105.00 | 197 543.00 |
110 Total Assets | 484 280.00 | 126 639.00 | 357 641.00 | 484 280.00 |
120 Share or Individual Capital | 160 000.00 | |||
126 Legal Reserve | 16 000.00 | |||
134 Retained Earnings | 79 042.00 | |||
136 Profit for the Year | 14 632.00 | |||
140 Regulated Provisions | 161.00 | |||
142 Total Equity - Total I | 269 834.00 | |||
156 Loans and similar debts | 22 001.00 | |||
166 Suppliers and related accounts | 15 858.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 948.00 | |||
172 Other debts | 49 949.00 | |||
176 Total debts | 87 807.00 | |||
180 Liabilities Total | 357 641.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 090.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 382.00 | |||
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