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C HOME > CORPORATES > COSA EXPLOITATION > BALANCE SHEET ( 2020-11-09)

THE LIST OF BALANCE SHEET : COSA EXPLOITATION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-11-09 Public 2019-12-31 Simplified
2019-11-14 Public 2018-12-31 Simplified
2019-08-02 Public 2017-12-31 Complete
NameCOSA EXPLOITATION
Siren821120896
Closing2019-12-31
Registry code 3405
Registration number 16395
Management number2016B02084
Activity code 5510Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-11-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address34270 Saint-Mathieu-de-Tréviers
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 1 015.00 1 015.00 1 015.00
084 Cash 300.00 300.00 300.00
096 Total Current Assets + Prepaid Expenses 1 315.00 1 315.00 1 315.00
110 Total Assets 1 315.00 1 315.00 1 315.00
120 Share or Individual Capital 2 000.00
134 Retained Earnings -4 948.00
136 Profit for the Year -1 659.00
142 Total Equity - Total I -4 607.00
166 Suppliers and related accounts 660.00
169 Other debts including current accounts of partners for fiscal year N 5 262.00
172 Other debts 5 262.00
176 Total debts 5 922.00
180 Liabilities Total 1 315.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 658.00 2 284.00 1 658.00
244 Taxes, duties and similar payments 177.00
264 Total operating expenses 1 659.00 2 461.00 1 659.00
270 Operating profit -1 659.00 -2 461.00 -1 659.00
290 Exceptional income 176.00
310 Profit or loss -1 659.00 -2 285.00 -1 659.00

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