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BALANCE SHEET (
2020-02-26)
THE LIST OF BALANCE SHEET : COSCIENCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-30 | Public | 2020-12-31 | Complete |
| 2020-10-13 | Public | 2019-12-31 | Complete |
| 2020-02-26 | Public | 2018-12-31 | Complete |
| 2017-11-22 | Public | 2016-12-31 | Complete |
| Name | COSCIENCES |
| Siren | 484026141 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 10845 |
| Management number | 2005B16113 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 035.00 | 1 035.00 | 1 035.00 | |
AT Other tangible assets | 1 842.00 | 1 842.00 | 1 842.00 | |
BJ TOTAL (I) | 4 727.00 | 1 842.00 | 2 885.00 | 4 727.00 |
BX Customers and related accounts | 17 917.00 | 17 917.00 | 17 917.00 | |
BZ Other receivables | 163 328.00 | 163 328.00 | 163 328.00 | |
CF Cash and cash equivalents | 739.00 | 739.00 | 739.00 | |
CJ TOTAL (II) | 186 721.00 | 186 721.00 | 186 721.00 | |
CO Grand total (0 to V) | 191 448.00 | 1 842.00 | 189 606.00 | 191 448.00 |
CU Other investments | 1 850.00 | 1 850.00 | 1 850.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 79 000.00 | 79 000.00 | 79 000.00 | |
DD Legal reserve (1) | 1 253.00 | 1 253.00 | 1 253.00 | |
DG Other reserves | 24 351.00 | 24 351.00 | 24 351.00 | |
DH Retained earnings | -98 492.00 | -81 069.00 | -98 492.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 420.00 | -17 423.00 | -12 420.00 | |
DK Regulated provisions | 1 350.00 | 1 350.00 | 1 350.00 | |
DL TOTAL (I) | -4 958.00 | 7 462.00 | -4 958.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 166 835.00 | 153 175.00 | 166 835.00 | |
DX Trade payables and related accounts | 8 259.00 | 7 539.00 | 8 259.00 | |
DY Tax and social security liabilities | 16 906.00 | 16 906.00 | 16 906.00 | |
EA Other liabilities | 2 564.00 | 2 564.00 | 2 564.00 | |
EC TOTAL (IV) | 194 564.00 | 180 184.00 | 194 564.00 | |
EE Grand total (I to V) | 189 606.00 | 187 646.00 | 189 606.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 5 000.00 | 5 000.00 | 5 000.00 | |
FJ Net sales | 5 000.00 | 5 000.00 | 5 000.00 | |
FQ Other income | ||||
FR Total operating income (I) | 5 000.00 | |||
FW Other purchases and external expenses | 18 248.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
FZ Social Security Contributions | -903.00 | |||
GF Total Operating Expenses (II) | 17 421.00 | |||
GG - OPERATING RESULT (I - II) | -12 420.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -12 420.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 000.00 | 6 593.00 | 5 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 421.00 | 24 016.00 | 17 421.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -12 420.00 | -17 423.00 | -12 420.00 | |
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