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BALANCE SHEET (
2020-10-13)
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 | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 83088 |
| Management number | 2005B16113 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-13 |
| 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 | 52 037.00 | 52 037.00 | 52 037.00 | |
BZ Other receivables | 5 631.00 | 5 631.00 | 5 631.00 | |
CF Cash and cash equivalents | 2 606.00 | 2 606.00 | 2 606.00 | |
CJ TOTAL (II) | 60 274.00 | 60 274.00 | 60 274.00 | |
CO Grand total (0 to V) | 65 001.00 | 1 842.00 | 63 159.00 | 65 001.00 |
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 | -110 912.00 | -98 492.00 | -110 912.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 299.00 | -12 420.00 | 23 299.00 | |
DK Regulated provisions | 1 350.00 | 1 350.00 | 1 350.00 | |
DL TOTAL (I) | 18 341.00 | -4 958.00 | 18 341.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 442.00 | 166 835.00 | 14 442.00 | |
DX Trade payables and related accounts | 6 886.00 | 8 259.00 | 6 886.00 | |
DY Tax and social security liabilities | 20 926.00 | 16 906.00 | 20 926.00 | |
EA Other liabilities | 2 564.00 | 2 564.00 | 2 564.00 | |
EC TOTAL (IV) | 44 818.00 | 194 564.00 | 44 818.00 | |
EE Grand total (I to V) | 63 159.00 | 189 606.00 | 63 159.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 20 100.00 | 15 000.00 | 35 100.00 | 20 100.00 |
FJ Net sales | 20 100.00 | 15 000.00 | 35 100.00 | 20 100.00 |
FQ Other income | -3.00 | |||
FR Total operating income (I) | 35 097.00 | |||
FW Other purchases and external expenses | 11 335.00 | |||
FX Taxes, duties, and similar payments | 77.00 | |||
FZ Social Security Contributions | 386.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 11 798.00 | |||
GG - OPERATING RESULT (I - II) | 23 299.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 23 299.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 35 097.00 | 5 000.00 | 35 097.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 798.00 | 17 421.00 | 11 798.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 23 299.00 | -12 420.00 | 23 299.00 | |
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