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C HOME > CORPORATES > COSKUN > BALANCE SHEET ( 2022-11-30)

THE LIST OF BALANCE SHEET : COSKUN

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-05-25 Partially confidential 2022-12-31 Complete
2022-11-30 Partially confidential 2019-12-31 Simplified
2020-02-03 Public 2018-12-31 Simplified
NameCOSKUN
Siren828191163
Closing2019-12-31
Registry code 6752
Registration number 23235
Management number2017B00591
Activity code 4329A
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-11-30
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address67160 Wissembourg
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 37 654.00 4 751.00 32 903.00 37 654.00
040 Financial Assets 211 037.00 211 037.00 211 037.00
044 Total Fixed Assets 37 654.00 4 751.00 32 903.00 37 654.00
050 Raw materials, supplies, in progress 211 144.00 211 144.00 211 144.00
068 Receivables – Trade and related accounts 419.00 419.00 419.00
072 Receivables – Other 212 581.00 212 581.00 212 581.00
084 Cash 51 383.00 51 383.00 51 383.00
092 Prepaid expenses 5 432.00 5 432.00 5 432.00
096 Total Current Assets + Prepaid Expenses 480 961.00 480 961.00 480 961.00
110 Total Assets 518 614.00 4 751.00 513 863.00 518 614.00
120 Share or Individual Capital 2 500.00
126 Legal Reserve 250.00
132 Other Reserves 53 750.00
134 Retained Earnings
136 Profit for the Year 47 422.00
142 Total Equity - Total I 103 922.00
154 Provisions for risks and charges - Total II 84 000.00
156 Loans and similar debts 15.00
164 Advances and down payments received on current orders 229 824.00
166 Suppliers and related accounts 158 536.00
169 Other debts including current accounts of partners for fiscal year N 925.00
172 Other debts 21 567.00
174 Prepaid income
176 Total debts 409 941.00
180 Liabilities Total 513 863.00
182 Cost of fixed assets acquired or created during the financial year 337 825.00
184 Selling price excluding VAT of fixed assets sold during the financial year 300 000.00

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