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BALANCE SHEET (
2021-04-07)
THE LIST OF BALANCE SHEET : ACOSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-15 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-26 | Partially confidential | 2018-12-31 | Simplified |
| 2018-02-02 | Partially confidential | 2016-12-31 | Simplified |
| Name | ACOSA |
| Siren | 813446101 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 21932 |
| Management number | 2015B06963 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 896.00 | 316.00 | 2 580.00 | 2 896.00 |
BJ TOTAL (I) | 2 896.00 | 316.00 | 2 580.00 | 2 896.00 |
BX Customers and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
BZ Other receivables | 360.00 | 360.00 | 360.00 | |
CF Cash and cash equivalents | 62 801.00 | 62 801.00 | 62 801.00 | |
CJ TOTAL (II) | 69 161.00 | 69 161.00 | 69 161.00 | |
CO Grand total (0 to V) | 72 057.00 | 316.00 | 71 741.00 | 72 057.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -495.00 | -499.00 | -495.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 49 399.00 | 4.00 | 49 399.00 | |
DL TOTAL (I) | 49 904.00 | 505.00 | 49 904.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 26.00 | 895.00 | 26.00 | |
DX Trade payables and related accounts | 4 660.00 | 1 200.00 | 4 660.00 | |
DY Tax and social security liabilities | 17 152.00 | 526.00 | 17 152.00 | |
EA Other liabilities | 300.00 | |||
EC TOTAL (IV) | 21 838.00 | 2 921.00 | 21 838.00 | |
EE Grand total (I to V) | 71 741.00 | 3 425.00 | 71 741.00 | |
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