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BALANCE SHEET (
2020-02-18)
THE LIST OF BALANCE SHEET : EURL COSSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Partially confidential | 2022-08-31 | Simplified |
| 2022-03-07 | Partially confidential | 2021-08-31 | Simplified |
| 2021-03-23 | Partially confidential | 2020-08-31 | Simplified |
| 2020-02-18 | Partially confidential | 2019-08-31 | Simplified |
| Name | EURL COSSE |
| Siren | 495067456 |
| Closing | 2019-08-31 |
| Registry code | 2401 |
| Registration number | 377 |
| Management number | 2007B30049 |
| Activity code | 6820B |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24220 Saint-Cyprien |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 030.00 | 1 030.00 | 1 030.00 | |
028 Tangible Assets | 422 023.00 | 241 271.00 | 180 753.00 | 422 023.00 |
044 Total Fixed Assets | 423 053.00 | 241 271.00 | 181 783.00 | 423 053.00 |
050 Raw materials, supplies, in progress | 3 000.00 | 3 000.00 | 3 000.00 | |
068 Receivables – Trade and related accounts | 26 129.00 | 15 705.00 | 10 423.00 | 26 129.00 |
072 Receivables – Other | 103 385.00 | 103 385.00 | 103 385.00 | |
084 Cash | 28 753.00 | 28 753.00 | 28 753.00 | |
092 Prepaid expenses | 3 202.00 | 3 202.00 | 3 202.00 | |
096 Total Current Assets + Prepaid Expenses | 164 468.00 | 15 705.00 | 148 763.00 | 164 468.00 |
110 Total Assets | 587 522.00 | 256 976.00 | 330 545.00 | 587 522.00 |
120 Share or Individual Capital | 82 000.00 | |||
126 Legal Reserve | 8 200.00 | |||
132 Other Reserves | 75 111.00 | |||
136 Profit for the Year | -11 995.00 | |||
140 Regulated Provisions | 7 915.00 | |||
142 Total Equity - Total I | 161 231.00 | |||
156 Loans and similar debts | 161 080.00 | |||
166 Suppliers and related accounts | 422.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58.00 | |||
172 Other debts | 7 812.00 | |||
176 Total debts | 169 314.00 | |||
180 Liabilities Total | 330 545.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 11 300.00 | |||
195 Of which payables due in more than one year | 51 557.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 445 973.00 | 445 973.00 | ||
494 Total Fixed Assets (Decreases) | 22 919.00 | 22 919.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 7 702.00 | 7 702.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 11 300.00 | 11 300.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 3 598.00 | 3 598.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 219.00 | 15 219.00 | ||
378 Amount of deductible VAT on goods and services | 1 506.00 | 1 506.00 | ||
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