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BALANCE SHEET (
2022-09-30)
THE LIST OF BALANCE SHEET : Cosy Home Invest SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Partially confidential | 2021-12-31 | Simplified |
| 2022-04-26 | Partially confidential | 2020-12-31 | Simplified |
| Name | Cosy Home Invest SARL |
| Siren | 888853611 |
| Closing | 2021-12-31 |
| Registry code | 6852 |
| Registration number | 9891 |
| Management number | 2020B00879 |
| Activity code | 5520Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2022-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68130 Franken |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 154 252.00 | 5 651.00 | 148 601.00 | 154 252.00 |
044 Total Fixed Assets | 154 252.00 | 5 651.00 | 148 601.00 | 154 252.00 |
072 Receivables – Other | 1 060.00 | 1 060.00 | 1 060.00 | |
084 Cash | 4 005.00 | 4 005.00 | 4 005.00 | |
092 Prepaid expenses | 40.00 | 40.00 | 40.00 | |
096 Total Current Assets + Prepaid Expenses | 5 105.00 | 5 105.00 | 5 105.00 | |
110 Total Assets | 159 357.00 | 5 651.00 | 153 706.00 | 159 357.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -3 086.00 | |||
136 Profit for the Year | -18 871.00 | |||
142 Total Equity - Total I | -19 957.00 | |||
156 Loans and similar debts | 161 983.00 | |||
166 Suppliers and related accounts | 1 488.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -97 821.00 | |||
172 Other debts | 10 192.00 | |||
176 Total debts | 173 663.00 | |||
180 Liabilities Total | 153 706.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 154 252.00 | |||
195 Of which payables due in more than one year | 154 657.00 | |||
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