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BALANCE SHEET (
2018-08-13)
THE LIST OF BALANCE SHEET : LE COSY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-13 | Partially confidential | 2017-12-31 | Complete |
| Name | LE COSY |
| Siren | 824993729 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 7183 |
| Management number | 2017B00244 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83110 SANARY SUR MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 4 531.00 | 890.00 | 3 641.00 | 4 531.00 |
AH Goodwill | 16 000.00 | 16 000.00 | 16 000.00 | |
AR Technical installations, industrial equipment and tools | 1 740.00 | 79.00 | 1 661.00 | 1 740.00 |
AT Other tangible assets | 1 902.00 | 363.00 | 1 539.00 | 1 902.00 |
BH Other financial assets | 2 130.00 | 2 130.00 | 2 130.00 | |
BJ TOTAL (I) | 26 303.00 | 1 332.00 | 24 971.00 | 26 303.00 |
BL Raw materials, supplies | 2 352.00 | 2 352.00 | 2 352.00 | |
BT Goods | 2 000.00 | 2 000.00 | 2 000.00 | |
BZ Other receivables | 348.00 | 348.00 | 348.00 | |
CF Cash and cash equivalents | 1 758.00 | 1 758.00 | 1 758.00 | |
CH Prepaid expenses | 1 574.00 | 1 574.00 | 1 574.00 | |
CJ TOTAL (II) | 8 032.00 | 8 032.00 | 8 032.00 | |
CO Grand total (0 to V) | 34 335.00 | 1 332.00 | 33 003.00 | 34 335.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 785.00 | -3 785.00 | ||
DL TOTAL (I) | 1 215.00 | 1 215.00 | ||
DU Loans and Debts from Credit Institutions (3) | 18 331.00 | 18 331.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 695.00 | 7 695.00 | ||
DX Trade payables and related accounts | 3 414.00 | 3 414.00 | ||
DY Tax and social security liabilities | 1 501.00 | 1 501.00 | ||
EA Other liabilities | 846.00 | 846.00 | ||
EC TOTAL (IV) | 31 787.00 | 31 787.00 | ||
EE Grand total (I to V) | 33 002.00 | 33 002.00 | ||
EG Accrued income and payables due within one year | 31 786.00 | 31 786.00 | ||
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