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BALANCE SHEET (
2022-03-11)
THE LIST OF BALANCE SHEET : COSINUS K
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-11 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-09 | Partially confidential | 2019-12-31 | Complete |
| 2020-03-16 | Partially confidential | 2018-12-31 | Complete |
| 2019-04-17 | Partially confidential | 2016-12-31 | Complete |
| 2017-02-22 | Public | 2015-12-31 | Complete |
| Name | COSINUS K |
| Siren | 524074887 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 6583 |
| Management number | 2011B01105 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92213 Saint-Cloud Cedex |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 27 085.00 | 27 085.00 | 27 085.00 | |
AJ Other Intangible Assets | 400 000.00 | 43 108.00 | 356 892.00 | 400 000.00 |
AT Other tangible assets | 110 128.00 | 6 319.00 | 103 809.00 | 110 128.00 |
BB Receivables related to investments | 1 537 675.00 | 2 030.00 | 1 535 645.00 | 1 537 675.00 |
BH Other financial assets | 681 746.00 | 681 746.00 | 681 746.00 | |
BJ TOTAL (I) | 3 984 940.00 | 51 456.00 | 3 933 484.00 | 3 984 940.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 1 958.00 | 1 958.00 | 1 958.00 | |
CF Cash and cash equivalents | 108 309.00 | 108 309.00 | 108 309.00 | |
CH Prepaid expenses | 1 154.00 | 1 154.00 | 1 154.00 | |
CJ TOTAL (II) | 111 421.00 | 111 421.00 | 111 421.00 | |
CO Grand total (0 to V) | 4 096 361.00 | 51 456.00 | 4 044 905.00 | 4 096 361.00 |
CU Other investments | 1 228 306.00 | 1 228 306.00 | 1 228 306.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 800 000.00 | 800 000.00 | 800 000.00 | |
DD Legal reserve (1) | 80 000.00 | 80 000.00 | 80 000.00 | |
DH Retained earnings | 2 111 386.00 | 2 082 937.00 | 2 111 386.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 717 029.00 | 28 448.00 | 717 029.00 | |
DL TOTAL (I) | 3 708 415.00 | 2 991 386.00 | 3 708 415.00 | |
DU Loans and Debts from Credit Institutions (3) | 211 381.00 | 214 873.00 | 211 381.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 649.00 | 942.00 | 649.00 | |
DX Trade payables and related accounts | 7 324.00 | 9 730.00 | 7 324.00 | |
DY Tax and social security liabilities | 53 292.00 | 39 572.00 | 53 292.00 | |
EA Other liabilities | 63 844.00 | 260 208.00 | 63 844.00 | |
EB Prepaid income (2) | 13 720.00 | |||
EC TOTAL (IV) | 336 490.00 | 539 045.00 | 336 490.00 | |
EE Grand total (I to V) | 4 044 905.00 | 3 530 430.00 | 4 044 905.00 | |
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