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BALANCE SHEET (
2021-03-23)
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 | 2020-08-31 |
| Registry code | 2401 |
| Registration number | 495 |
| Management number | 2007B30049 |
| Activity code | 6820B |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-23 |
| 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 | 418 996.00 | 267 650.00 | 151 346.00 | 418 996.00 |
044 Total Fixed Assets | 420 026.00 | 267 650.00 | 152 376.00 | 420 026.00 |
050 Raw materials, supplies, in progress | 3 000.00 | 3 000.00 | 3 000.00 | |
068 Receivables – Trade and related accounts | 27 511.00 | 15 705.00 | 11 805.00 | 27 511.00 |
072 Receivables – Other | 98 325.00 | 98 325.00 | 98 325.00 | |
084 Cash | 26 627.00 | 26 627.00 | 26 627.00 | |
092 Prepaid expenses | 2 544.00 | 2 544.00 | 2 544.00 | |
096 Total Current Assets + Prepaid Expenses | 158 006.00 | 15 705.00 | 142 301.00 | 158 006.00 |
110 Total Assets | 578 032.00 | 283 355.00 | 294 676.00 | 578 032.00 |
120 Share or Individual Capital | 82 000.00 | |||
126 Legal Reserve | 8 200.00 | |||
132 Other Reserves | 63 116.00 | |||
136 Profit for the Year | -16 388.00 | |||
140 Regulated Provisions | 5 523.00 | |||
142 Total Equity - Total I | 142 451.00 | |||
156 Loans and similar debts | 142 261.00 | |||
166 Suppliers and related accounts | 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 683.00 | |||
172 Other debts | 9 784.00 | |||
176 Total debts | 152 225.00 | |||
180 Liabilities Total | 294 676.00 | |||
195 Of which payables due in more than one year | 123 758.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 423 053.00 | 423 053.00 | ||
494 Total Fixed Assets (Decreases) | 3 028.00 | 3 028.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 697.00 | 12 697.00 | ||
378 Amount of deductible VAT on goods and services | 784.00 | 784.00 | ||
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