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BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : COSO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-03 | Public | 2020-04-30 | Complete |
| 2019-12-20 | Public | 2019-04-30 | Complete |
| 2018-11-09 | Public | 2018-04-30 | Complete |
| 2018-10-19 | Public | 2017-04-30 | Complete |
| Name | COSO |
| Siren | 793908534 |
| Closing | 2020-04-30 |
| Registry code | 8101 |
| Registration number | 2771 |
| Management number | 2013B00271 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81150 Terssac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 177 500.00 | 177 500.00 | 177 500.00 | |
BZ Other receivables | 626.00 | 626.00 | 626.00 | |
CF Cash and cash equivalents | 373.00 | 373.00 | 373.00 | |
CJ TOTAL (II) | 999.00 | 999.00 | 999.00 | |
CO Grand total (0 to V) | 178 499.00 | 178 499.00 | 178 499.00 | |
CU Other investments | 177 500.00 | 177 500.00 | 177 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 170 100.00 | 170 100.00 | 170 100.00 | |
DH Retained earnings | -7 512.00 | -5 904.00 | -7 512.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -414.00 | -1 608.00 | -414.00 | |
DL TOTAL (I) | 162 173.00 | 162 588.00 | 162 173.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 764.00 | 10 104.00 | 10 764.00 | |
DX Trade payables and related accounts | 1 392.00 | 1 686.00 | 1 392.00 | |
EA Other liabilities | 4 170.00 | 4 170.00 | 4 170.00 | |
EC TOTAL (IV) | 16 326.00 | 15 960.00 | 16 326.00 | |
EE Grand total (I to V) | 178 499.00 | 178 547.00 | 178 499.00 | |
EG Accrued income and payables due within one year | 16 326.00 | 15 960.00 | 16 326.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 414.00 | |||
GF Total Operating Expenses (II) | 414.00 | |||
GG - OPERATING RESULT (I - II) | -414.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -414.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 414.00 | 1 608.00 | 414.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -414.00 | -1 608.00 | -414.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 177 500.00 | 177 500.00 | ||
I3 DECREASES Total Financial Fixed Assets | 177 500.00 | |||
I4 DECREASES Grand Total | 177 500.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 177 500.00 | 177 500.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 392.00 | 1 392.00 | 1 392.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 4 170.00 | 4 170.00 | 4 170.00 | |
VB VAT | 626.00 | 626.00 | 626.00 | |
VI Group and Associates | 10 764.00 | 10 764.00 | 10 764.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 626.00 | 626.00 | 626.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 16 326.00 | 16 326.00 | 16 326.00 | |
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