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BALANCE SHEET (
2019-04-30)
THE LIST OF BALANCE SHEET : I COSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-30 | Partially confidential | 2018-12-31 | Complete |
| Name | I COSA |
| Siren | 820313021 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/014099 |
| Management number | 2016B03236 |
| Activity code | 7410Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2019-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 079.00 | 1 122.00 | 957.00 | 2 079.00 |
BJ TOTAL (I) | 2 079.00 | 1 122.00 | 957.00 | 2 079.00 |
BX Customers and related accounts | 14 670.00 | 420.00 | 14 250.00 | 14 670.00 |
BZ Other receivables | 28.00 | 28.00 | 28.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 14 698.00 | 420.00 | 14 278.00 | 14 698.00 |
CO Grand total (0 to V) | 16 777.00 | 1 542.00 | 15 235.00 | 16 777.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 51.00 | 51.00 | ||
DH Retained earnings | 963.00 | 963.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 072.00 | 1 013.00 | 1 072.00 | |
DL TOTAL (I) | 4 086.00 | 3 013.00 | 4 086.00 | |
DU Loans and Debts from Credit Institutions (3) | 280.00 | 280.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 540.00 | 3 346.00 | 7 540.00 | |
DX Trade payables and related accounts | 169.00 | 80.00 | 169.00 | |
DY Tax and social security liabilities | 3 160.00 | 3 717.00 | 3 160.00 | |
EC TOTAL (IV) | 11 149.00 | 7 144.00 | 11 149.00 | |
EE Grand total (I to V) | 15 235.00 | 10 157.00 | 15 235.00 | |
EG Accrued income and payables due within one year | 11 149.00 | 7 144.00 | 11 149.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 280.00 | 280.00 | ||
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