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BALANCE SHEET (
2022-10-28)
THE LIST OF BALANCE SHEET : COSNIER PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2022-03-31 | Complete |
| 2021-10-15 | Public | 2021-03-31 | Complete |
| 2020-12-02 | Public | 2020-03-31 | Complete |
| 2020-02-06 | Public | 2019-03-31 | Complete |
| 2018-11-20 | Public | 2018-03-31 | Complete |
| Name | COSNIER PARTICIPATIONS |
| Siren | 829593516 |
| Closing | 2022-03-31 |
| Registry code | 5601 |
| Registration number | B2022/008712 |
| Management number | 2017B00461 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56340 CARNAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 7 548.00 | 7 548.00 | 7 548.00 | |
BZ Other receivables | 2 131.00 | 2 131.00 | 2 131.00 | |
CF Cash and cash equivalents | 37 969.00 | 37 969.00 | 37 969.00 | |
CJ TOTAL (II) | 47 648.00 | 47 648.00 | 47 648.00 | |
CO Grand total (0 to V) | 47 648.00 | 47 648.00 | 47 648.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 19 269.00 | 20 331.00 | 19 269.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 895.00 | -1 063.00 | 3 895.00 | |
DL TOTAL (I) | 25 364.00 | 21 469.00 | 25 364.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 582.00 | 582.00 | 582.00 | |
DX Trade payables and related accounts | 3 117.00 | 2 340.00 | 3 117.00 | |
DY Tax and social security liabilities | 18 585.00 | 1 138.00 | 18 585.00 | |
EC TOTAL (IV) | 22 284.00 | 4 060.00 | 22 284.00 | |
EE Grand total (I to V) | 47 648.00 | 25 529.00 | 47 648.00 | |
EG Accrued income and payables due within one year | 22 284.00 | 22 284.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 81 580.00 | |||
FJ Net sales | 81 580.00 | |||
FR Total operating income (I) | 81 580.00 | |||
FW Other purchases and external expenses | 9 987.00 | |||
FY Salaries and Wages | 66 885.00 | |||
FZ Social Security Contributions | 101.00 | |||
GE Other Expenses | 212.00 | |||
GF Total Operating Expenses (II) | 77 185.00 | |||
GG - OPERATING RESULT (I - II) | 4 395.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 395.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 500.00 | 500.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 81 580.00 | 80 180.00 | 81 580.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 77 685.00 | 81 243.00 | 77 685.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 895.00 | -1 063.00 | 3 895.00 | |
| 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 | 3 117.00 | 3 117.00 | 3 117.00 | |
8C Staff and Related Accounts | 16 827.00 | 16 827.00 | 16 827.00 | |
8E Income Taxes | 500.00 | 500.00 | 500.00 | |
UX Other trade receivables | 7 548.00 | 7 548.00 | 7 548.00 | |
VB VAT | 2 131.00 | 2 131.00 | 2 131.00 | |
VI Group and Associates | 582.00 | 582.00 | 582.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 9 679.00 | 9 679.00 | 9 679.00 | |
VW VAT | 1 258.00 | 1 258.00 | 1 258.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 22 284.00 | 22 284.00 | 22 284.00 | |
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