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BALANCE SHEET (
2021-04-26)
THE LIST OF BALANCE SHEET : COSMEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Partially confidential | 2020-12-31 | Simplified |
| 2021-04-26 | Partially confidential | 2019-12-31 | Simplified |
| 2018-10-03 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-14 | Partially confidential | 2016-12-31 | Simplified |
| Name | COSMEL |
| Siren | 489616110 |
| Closing | 2019-12-31 |
| Registry code | 6303 |
| Registration number | 3679 |
| Management number | 2006B00281 |
| Activity code | 9602B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63730 LES MARTRES-DE-VEYRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 65 000.00 | 65 000.00 | 65 000.00 | |
028 Tangible Assets | 68 469.00 | 59 361.00 | 9 108.00 | 68 469.00 |
044 Total Fixed Assets | 133 469.00 | 59 361.00 | 74 108.00 | 133 469.00 |
050 Raw materials, supplies, in progress | 480.00 | 480.00 | 480.00 | |
060 Merchandise inventory | 7 564.00 | 7 564.00 | 7 564.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 741.00 | 741.00 | 741.00 | |
084 Cash | 5 209.00 | 5 209.00 | 5 209.00 | |
088 Cash | 1 172.00 | 1 172.00 | 1 172.00 | |
092 Prepaid expenses | 255.00 | 255.00 | 255.00 | |
096 Total Current Assets + Prepaid Expenses | 15 421.00 | 15 421.00 | 15 421.00 | |
110 Total Assets | 148 891.00 | 59 361.00 | 89 529.00 | 148 891.00 |
120 Share or Individual Capital | 35 000.00 | |||
126 Legal Reserve | 3 500.00 | |||
134 Retained Earnings | 36 324.00 | |||
136 Profit for the Year | 688.00 | |||
142 Total Equity - Total I | 75 512.00 | |||
156 Loans and similar debts | 8 296.00 | |||
166 Suppliers and related accounts | 2 306.00 | |||
172 Other debts | 3 415.00 | |||
176 Total debts | 14 017.00 | |||
180 Liabilities Total | 89 529.00 | |||
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