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BALANCE SHEET (
2021-06-14)
THE LIST OF BALANCE SHEET : SARL COSUDEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-14 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-24 | Public | 2017-12-31 | Complete |
| 2018-01-16 | Public | 2016-12-31 | Complete |
| 2017-04-25 | Public | 2016-06-30 | Complete |
| Name | SARL COSUDEX |
| Siren | 483221511 |
| Closing | 2020-12-31 |
| Registry code | 2002 |
| Registration number | 1269 |
| Management number | 2005B01150 |
| Activity code | 6621Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20600 Bastia |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 360.00 | 1 360.00 | 1 360.00 | |
AH Goodwill | 199 340.00 | 199 340.00 | 199 340.00 | |
AT Other tangible assets | 117 231.00 | 86 542.00 | 30 689.00 | 117 231.00 |
BH Other financial assets | 1 400.00 | 1 400.00 | 1 400.00 | |
BJ TOTAL (I) | 319 331.00 | 87 902.00 | 231 429.00 | 319 331.00 |
BV Advances and down payments on orders | 8 401.00 | 8 401.00 | 8 401.00 | |
BX Customers and related accounts | 80 550.00 | 80 550.00 | 80 550.00 | |
BZ Other receivables | 27 632.00 | 27 632.00 | 27 632.00 | |
CF Cash and cash equivalents | 125 733.00 | 125 733.00 | 125 733.00 | |
CH Prepaid expenses | 1 862.00 | 1 862.00 | 1 862.00 | |
CJ TOTAL (II) | 244 180.00 | 244 180.00 | 244 180.00 | |
CO Grand total (0 to V) | 563 512.00 | 87 902.00 | 475 610.00 | 563 512.00 |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 315 300.00 | 293 900.00 | 315 300.00 | |
DH Retained earnings | 571.00 | 493.00 | 571.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 235.00 | 21 478.00 | 15 235.00 | |
DL TOTAL (I) | 339 906.00 | 324 671.00 | 339 906.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 653.00 | 3 047.00 | 1 653.00 | |
DX Trade payables and related accounts | 31 624.00 | 196 834.00 | 31 624.00 | |
DY Tax and social security liabilities | 102 425.00 | 104 573.00 | 102 425.00 | |
EC TOTAL (IV) | 135 703.00 | 304 455.00 | 135 703.00 | |
EE Grand total (I to V) | 475 610.00 | 629 126.00 | 475 610.00 | |
| 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 | 31 624.00 | 31 624.00 | 31 624.00 | |
8D Social Security and Other Social Organizations | 102 425.00 | 102 425.00 | 102 425.00 | |
UT Other financial assets | 1 400.00 | 1 400.00 | ||
VG Loans with a maturity of up to one year at origin | 1 653.00 | 1 653.00 | 1 653.00 | |
VS Prepaid expenses | 110 046.00 | 110 046.00 | 110 046.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 111 446.00 | 110 046.00 | 111 446.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 135 703.00 | 135 703.00 | 135 703.00 | |
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