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BALANCE SHEET (
2019-05-06)
THE LIST OF BALANCE SHEET : LE COSY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-18 | Public | 2020-08-31 | Complete |
| 2020-04-23 | Public | 2019-08-31 | Complete |
| 2019-05-06 | Public | 2018-08-31 | Complete |
| Name | LE COSY |
| Siren | 833030661 |
| Closing | 2018-08-31 |
| Registry code | 6901 |
| Registration number | B2019/014714 |
| Management number | 2017B07015 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 200.00 | 200.00 | 200.00 | |
BN Goods in progress | 296.00 | 296.00 | 296.00 | |
BZ Other receivables | 59.00 | 59.00 | 59.00 | |
CJ TOTAL (II) | 355.00 | 355.00 | 355.00 | |
CO Grand total (0 to V) | 555.00 | 555.00 | 555.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | 200.00 | |
DL TOTAL (I) | 200.00 | 200.00 | 200.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 355.00 | 355.00 | ||
EC TOTAL (IV) | 355.00 | 355.00 | ||
EE Grand total (I to V) | 555.00 | 200.00 | 555.00 | |
EG Accrued income and payables due within one year | 355.00 | 355.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 296.00 | |||
FR Total operating income (I) | 296.00 | |||
FW Other purchases and external expenses | 296.00 | |||
GF Total Operating Expenses (II) | 296.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 296.00 | 296.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 296.00 | 296.00 | ||
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