Grow your business safely with S.A.S. COSMOSKIN HLP
All the information you need about S.A.S. COSMOSKIN HLP to develop and secure your business in France
S
HOME >
CORPORATES
>
S.A.S. COSMOSKIN HLP >
BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : S.A.S. COSMOSKIN HLP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2017-06-22 | Public | 2016-12-31 | Complete |
| Name | S.A.S. COSMOSKIN HLP |
| Siren | 812721058 |
| Closing | 2017-12-31 |
| Registry code | 8002 |
| Registration number | B2018/004365 |
| Management number | 2015B00548 |
| Activity code | 7211Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 3 269.00 | 3 269.00 | 3 269.00 | |
CF Cash and cash equivalents | 598.00 | 598.00 | 598.00 | |
CJ TOTAL (II) | 3 866.00 | 3 866.00 | 3 866.00 | |
CO Grand total (0 to V) | 3 866.00 | 3 866.00 | 3 866.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DH Retained earnings | -2 215.00 | -1 083.00 | -2 215.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 81.00 | -1 132.00 | 81.00 | |
DL TOTAL (I) | 3 866.00 | 3 785.00 | 3 866.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 500.00 | |||
EC TOTAL (IV) | 4 500.00 | |||
EE Grand total (I to V) | 3 866.00 | 8 285.00 | 3 866.00 | |
EG Accrued income and payables due within one year | 4 500.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 20 034.00 | |||
FJ Net sales | 20 034.00 | |||
FR Total operating income (I) | 20 034.00 | |||
FW Other purchases and external expenses | 19 806.00 | |||
FX Taxes, duties, and similar payments | 147.00 | |||
GF Total Operating Expenses (II) | 19 953.00 | |||
GG - OPERATING RESULT (I - II) | 81.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 81.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 20 034.00 | 20 034.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 953.00 | 1 132.00 | 19 953.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 81.00 | -1 132.00 | 81.00 | |
all companies in France
Complete and comprehensive database.
