Grow your business safely with COSMEL
All the information you need about COSMEL to develop and secure your business in France
C
HOME >
CORPORATES
>
COSMEL >
BALANCE SHEET (
2022-05-13)
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 | 2020-12-31 |
| Registry code | 6303 |
| Registration number | 4018 |
| Management number | 2006B00281 |
| Activity code | 9602B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-13 |
| 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 | 66 657.00 | 59 595.00 | 7 062.00 | 66 657.00 |
044 Total Fixed Assets | 131 657.00 | 59 595.00 | 72 062.00 | 131 657.00 |
050 Raw materials, supplies, in progress | 1 724.00 | 254.00 | 1 470.00 | 1 724.00 |
060 Merchandise inventory | 6 728.00 | 6 728.00 | 6 728.00 | |
072 Receivables – Other | 631.00 | 631.00 | 631.00 | |
084 Cash | 12 686.00 | 12 686.00 | 12 686.00 | |
088 Cash | ||||
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 21 769.00 | 254.00 | 21 515.00 | 21 769.00 |
110 Total Assets | 153 425.00 | 59 849.00 | 93 577.00 | 153 425.00 |
120 Share or Individual Capital | 35 000.00 | |||
126 Legal Reserve | 3 500.00 | |||
132 Other Reserves | 37 012.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 388.00 | |||
142 Total Equity - Total I | 75 900.00 | |||
156 Loans and similar debts | 6 620.00 | |||
166 Suppliers and related accounts | 6 130.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 964.00 | |||
172 Other debts | 4 927.00 | |||
176 Total debts | 17 676.00 | |||
180 Liabilities Total | 93 577.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 187.00 | |||
195 Of which payables due in more than one year | 3 193.00 | |||
all companies in France
Complete and comprehensive database.
