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BALANCE SHEET (
2020-10-23)
THE LIST OF BALANCE SHEET : COS AGENCEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-08 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-23 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2015-12-31 | Complete |
| Name | COS AGENCEMENT |
| Siren | 495297020 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 89376 |
| Management number | 2016B14968 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 115.00 | 9 721.00 | 6 394.00 | 16 115.00 |
044 Total Fixed Assets | 16 115.00 | 9 721.00 | 6 394.00 | 16 115.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 133 908.00 | 18 964.00 | 114 944.00 | 133 908.00 |
072 Receivables – Other | 24 065.00 | 24 065.00 | 24 065.00 | |
084 Cash | 64 056.00 | 64 056.00 | 64 056.00 | |
092 Prepaid expenses | 2 484.00 | 2 484.00 | 2 484.00 | |
096 Total Current Assets + Prepaid Expenses | 224 513.00 | 18 964.00 | 205 549.00 | 224 513.00 |
110 Total Assets | 240 628.00 | 28 685.00 | 211 944.00 | 240 628.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 56 634.00 | |||
134 Retained Earnings | -73 614.00 | |||
136 Profit for the Year | 12 709.00 | |||
142 Total Equity - Total I | 50 729.00 | |||
164 Advances and down payments received on current orders | 2 372.00 | |||
166 Suppliers and related accounts | 125 714.00 | |||
172 Other debts | 33 129.00 | |||
176 Total debts | 161 215.00 | |||
180 Liabilities Total | 211 944.00 | |||
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