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BALANCE SHEET (
2020-03-02)
THE LIST OF BALANCE SHEET : COSBASE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-02 | Partially confidential | 2019-06-30 | Simplified |
| 2018-12-19 | Public | 2018-06-30 | Simplified |
| 2018-07-05 | Partially confidential | 2017-06-30 | Simplified |
| Name | COSBASE |
| Siren | 423102052 |
| Closing | 2019-06-30 |
| Registry code | 6852 |
| Registration number | 3517 |
| Management number | 1999B00420 |
| Activity code | 8690F |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68110 ILLZACH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 479.00 | 8 479.00 | 8 479.00 | |
028 Tangible Assets | 25 277.00 | 20 646.00 | 4 631.00 | 25 277.00 |
044 Total Fixed Assets | 33 756.00 | 29 125.00 | 4 631.00 | 33 756.00 |
060 Merchandise inventory | 59 249.00 | 59 249.00 | 59 249.00 | |
068 Receivables – Trade and related accounts | 14 443.00 | 14 443.00 | 14 443.00 | |
072 Receivables – Other | 7 254.00 | 7 254.00 | 7 254.00 | |
084 Cash | 17 793.00 | 17 793.00 | 17 793.00 | |
096 Total Current Assets + Prepaid Expenses | 98 739.00 | 98 739.00 | 98 739.00 | |
110 Total Assets | 132 494.00 | 29 125.00 | 103 369.00 | 132 494.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 78 594.00 | |||
136 Profit for the Year | 1 095.00 | |||
142 Total Equity - Total I | 88 074.00 | |||
166 Suppliers and related accounts | 10 139.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 944.00 | |||
172 Other debts | 5 157.00 | |||
176 Total debts | 15 295.00 | |||
180 Liabilities Total | 103 369.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 756.00 | 33 756.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 789.00 | 15 789.00 | ||
378 Amount of deductible VAT on goods and services | 17 372.00 | 17 372.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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