All the information you need about COSKUN to develop and secure your business in France

| 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 |
| Name | COSKUN |
| Siren | 828191163 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 23235 |
| Management number | 2017B00591 |
| Activity code | 4329A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67160 Wissembourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net 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 | |||
