Grow your business safely with EURL COSSE
All the information you need about EURL COSSE to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL COSSE >
BALANCE SHEET (
2023-01-24)
THE LIST OF BALANCE SHEET : EURL COSSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Partially confidential | 2022-08-31 | Simplified |
| 2022-03-07 | Partially confidential | 2021-08-31 | Simplified |
| 2021-03-23 | Partially confidential | 2020-08-31 | Simplified |
| 2020-02-18 | Partially confidential | 2019-08-31 | Simplified |
| Name | EURL COSSE |
| Siren | 495067456 |
| Closing | 2022-08-31 |
| Registry code | 2401 |
| Registration number | 107 |
| Management number | 2007B30049 |
| Activity code | 6820B |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24220 Saint-Cyprien |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 030.00 | 1 030.00 | 1 030.00 | |
028 Tangible Assets | 351 086.00 | 252 024.00 | 99 062.00 | 351 086.00 |
044 Total Fixed Assets | 352 116.00 | 252 024.00 | 100 092.00 | 352 116.00 |
050 Raw materials, supplies, in progress | 3 000.00 | 3 000.00 | 3 000.00 | |
068 Receivables – Trade and related accounts | 31 861.00 | 15 779.00 | 16 082.00 | 31 861.00 |
072 Receivables – Other | 44 840.00 | 44 840.00 | 44 840.00 | |
084 Cash | 43 517.00 | 43 517.00 | 43 517.00 | |
092 Prepaid expenses | 714.00 | 714.00 | 714.00 | |
096 Total Current Assets + Prepaid Expenses | 123 932.00 | 15 779.00 | 108 153.00 | 123 932.00 |
110 Total Assets | 476 048.00 | 267 803.00 | 208 245.00 | 476 048.00 |
120 Share or Individual Capital | 82 000.00 | |||
126 Legal Reserve | 8 200.00 | |||
132 Other Reserves | 2 579.00 | |||
136 Profit for the Year | 37 120.00 | |||
140 Regulated Provisions | 738.00 | |||
142 Total Equity - Total I | 130 637.00 | |||
156 Loans and similar debts | 67 638.00 | |||
166 Suppliers and related accounts | 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 161.00 | |||
172 Other debts | 9 790.00 | |||
176 Total debts | 77 608.00 | |||
180 Liabilities Total | 208 245.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 378.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 32 500.00 | |||
195 Of which payables due in more than one year | 48 820.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 378.00 | 1 378.00 | ||
490 Total Fixed Assets (Gross Value) | 387 438.00 | 387 438.00 | ||
492 Total Fixed Assets (Increases) | 1 378.00 | 1 378.00 | ||
494 Total Fixed Assets (Decreases) | 36 700.00 | 36 700.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 32 500.00 | 32 500.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 32 500.00 | 32 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 482.00 | 16 482.00 | ||
378 Amount of deductible VAT on goods and services | 642.00 | 642.00 | ||
all companies in France
Complete and comprehensive database.
