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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : COSY HOUSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-22 | Partially confidential | 2019-12-31 | Complete |
| 2021-09-16 | Partially confidential | 2020-12-31 | Complete |
| 2019-07-18 | Partially confidential | 2018-12-31 | Simplified |
| 2019-01-08 | Public | 2017-12-31 | Complete |
| 2017-10-16 | Public | 2016-12-31 | Complete |
| 2017-04-25 | Public | 2015-12-31 | Complete |
| Name | COSY HOUSE |
| Siren | 794688705 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/007394 |
| Management number | 2013B01480 |
| Activity code | 4120A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30190 SAINT CHAPTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 527.00 | |||
040 Financial Assets | 2 021.00 | |||
044 Total Fixed Assets | 18 748.00 | |||
060 Merchandise inventory | 11 672.00 | |||
068 Receivables – Trade and related accounts | 151 448.00 | |||
072 Receivables – Other | 67 241.00 | |||
084 Cash | 130 657.00 | |||
092 Prepaid expenses | 486.00 | |||
096 Total Current Assets + Prepaid Expenses | 361 504.00 | |||
110 Total Assets | 380 252.00 | |||
120 Share or Individual Capital | 70 630.00 | |||
134 Retained Earnings | -84 123.00 | |||
136 Profit for the Year | 60 535.00 | |||
142 Total Equity - Total I | 47 114.00 | |||
166 Suppliers and related accounts | 209 854.00 | |||
172 Other debts | 3 210.00 | |||
176 Total debts | 333 138.00 | |||
180 Liabilities Total | 380 252.00 | |||
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