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BALANCE SHEET (
2022-05-17)
THE LIST OF BALANCE SHEET : COSTIMM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2021-12-31 | Complete |
| 2022-02-09 | Public | 2020-12-31 | Complete |
| 2020-06-29 | Public | 2019-12-31 | Complete |
| 2018-09-04 | Public | 2017-12-31 | Complete |
| Name | COSTIMM |
| Siren | 822423661 |
| Closing | 2021-12-31 |
| Registry code | 4601 |
| Registration number | 1430 |
| Management number | 2016B00281 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46230 Laburgade |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 920.00 | 300.00 | 620.00 | 920.00 |
BB Receivables related to investments | 64 063.00 | 64 063.00 | 64 063.00 | |
BJ TOTAL (I) | 94 973.00 | 300.00 | 94 673.00 | 94 973.00 |
CF Cash and cash equivalents | 8 811.00 | 8 811.00 | 8 811.00 | |
CJ TOTAL (II) | 8 811.00 | 8 811.00 | 8 811.00 | |
CO Grand total (0 to V) | 103 784.00 | 300.00 | 103 484.00 | 103 784.00 |
CU Other investments | 29 990.00 | 29 990.00 | 29 990.00 | |
| 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 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 1 028.00 | 1 028.00 | 1 028.00 | |
DL TOTAL (I) | 2 128.00 | 2 128.00 | 2 128.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 99 438.00 | 100 701.00 | 99 438.00 | |
DX Trade payables and related accounts | 1 918.00 | 1 391.00 | 1 918.00 | |
EC TOTAL (IV) | 101 356.00 | 102 092.00 | 101 356.00 | |
EE Grand total (I to V) | 103 484.00 | 104 220.00 | 103 484.00 | |
EG Accrued income and payables due within one year | 1 918.00 | 102 092.00 | 1 918.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 944.00 | |||
GA Operating Expenses - Depreciation and Amortization | 59.00 | |||
GF Total Operating Expenses (II) | 2 004.00 | |||
GG - OPERATING RESULT (I - II) | -2 004.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GJ Financial income from other securities and fixed asset receivables | 741.00 | |||
GP Total financial income (V) | 741.00 | |||
GV - FINANCIAL INCOME (V - VI) | 741.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 262.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 1 262.00 | 1 239.00 | 1 262.00 | |
HD Total exceptional income (VII) | 1 262.00 | 1 239.00 | 1 262.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 262.00 | 1 239.00 | 1 262.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 2 004.00 | 1 920.00 | 2 004.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 004.00 | 1 920.00 | 2 004.00 | |
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