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BALANCE SHEET (
2019-11-29)
THE LIST OF BALANCE SHEET : COSMETO.RE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-29 | Partially confidential | 2018-12-31 | Complete |
| Name | COSMETO.RE |
| Siren | 800724072 |
| Closing | 2018-12-31 |
| Registry code | 1704 |
| Registration number | 8552 |
| Management number | 2014B00215 |
| Activity code | 2042Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17111 Loix |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 12 602.00 | 9 057.00 | 3 545.00 | 12 602.00 |
AH Goodwill | 335 000.00 | 335 000.00 | 335 000.00 | |
AR Technical installations, industrial equipment and tools | 76 400.00 | 71 760.00 | 4 640.00 | 76 400.00 |
AT Other tangible assets | 27 254.00 | 12 705.00 | 14 549.00 | 27 254.00 |
BH Other financial assets | 4 705.00 | 4 705.00 | 4 705.00 | |
BJ TOTAL (I) | 456 755.00 | 93 522.00 | 363 233.00 | 456 755.00 |
BT Goods | 72 616.00 | 72 616.00 | 72 616.00 | |
BV Advances and down payments on orders | 1 970.00 | 1 970.00 | 1 970.00 | |
BX Customers and related accounts | 17 990.00 | 17 990.00 | 17 990.00 | |
BZ Other receivables | 21 278.00 | 21 278.00 | 21 278.00 | |
CF Cash and cash equivalents | 6 973.00 | 6 973.00 | 6 973.00 | |
CH Prepaid expenses | 7 942.00 | 7 942.00 | 7 942.00 | |
CJ TOTAL (II) | 128 770.00 | 128 770.00 | 128 770.00 | |
CO Grand total (0 to V) | 585 524.00 | 93 522.00 | 492 003.00 | 585 524.00 |
CU Other investments | 794.00 | 794.00 | 794.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DD Legal reserve (1) | 2 500.00 | 2 500.00 | 2 500.00 | |
DG Other reserves | 82 730.00 | 52 158.00 | 82 730.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 851.00 | 39 272.00 | 1 851.00 | |
DL TOTAL (I) | 112 081.00 | 118 930.00 | 112 081.00 | |
DU Loans and Debts from Credit Institutions (3) | 247 780.00 | 250 148.00 | 247 780.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 005.00 | 39 360.00 | 13 005.00 | |
DX Trade payables and related accounts | 62 871.00 | 46 937.00 | 62 871.00 | |
DY Tax and social security liabilities | 52 877.00 | 47 331.00 | 52 877.00 | |
EA Other liabilities | 3 389.00 | 3 389.00 | ||
EC TOTAL (IV) | 379 922.00 | 383 777.00 | 379 922.00 | |
EE Grand total (I to V) | 492 003.00 | 502 707.00 | 492 003.00 | |
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