Grow your business safely with SC C.O.S.M.E
All the information you need about SC C.O.S.M.E to develop and secure your business in France
S
HOME >
CORPORATES
>
SC C.O.S.M.E >
BALANCE SHEET (
2020-09-16)
THE LIST OF BALANCE SHEET : SC C.O.S.M.E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-26 | Public | 2020-06-30 | Simplified |
| 2020-09-16 | Public | 2019-09-30 | Simplified |
| Name | SC C.O.S.M.E |
| Siren | 852684307 |
| Closing | 2019-09-30 |
| Registry code | 6901 |
| Registration number | B2020/030011 |
| Management number | 2019D01957 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69450 SAINT-CYR-AU-MONT-D'OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 000 000.00 | 4 000 000.00 | 4 000 000.00 | |
044 Total Fixed Assets | 4 000 000.00 | 4 000 000.00 | 4 000 000.00 | |
084 Cash | 745 567.00 | 745 567.00 | 745 567.00 | |
096 Total Current Assets + Prepaid Expenses | 745 567.00 | 745 567.00 | 745 567.00 | |
110 Total Assets | 4 745 567.00 | 4 745 567.00 | 4 745 567.00 | |
120 Share or Individual Capital | 3 000 010.00 | |||
136 Profit for the Year | 730 782.00 | |||
142 Total Equity - Total I | 3 730 792.00 | |||
156 Loans and similar debts | 1 000 000.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 152.00 | |||
172 Other debts | 13 815.00 | |||
176 Total debts | 1 014 775.00 | |||
180 Liabilities Total | 4 745 567.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 000 000.00 | |||
195 Of which payables due in more than one year | 1 000 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 402.00 | 5 402.00 | ||
264 Total operating expenses | 5 402.00 | 5 402.00 | ||
270 Operating profit | -5 402.00 | -5 402.00 | ||
280 Financial income | 743 848.00 | 743 848.00 | ||
306 Income tax's | 7 663.00 | 7 663.00 | ||
310 Profit or loss | 730 782.00 | 730 782.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4 000 000.00 | 4 000 000.00 | ||
492 Total Fixed Assets (Increases) | 4 000 000.00 | 4 000 000.00 | ||
all companies in France
Complete and comprehensive database.
