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BALANCE SHEET (
2023-05-25)
THE LIST OF BALANCE SHEET : COSKUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Partially confidential | 2022-12-31 | Complete |
| 2022-11-30 | Partially confidential | 2019-12-31 | Simplified |
| 2020-02-03 | Public | 2018-12-31 | Simplified |
| Name | COSKUN |
| Siren | 828191163 |
| Closing | 2022-12-31 |
| Registry code | 6752 |
| Registration number | 5112 |
| Management number | 2017B00591 |
| Activity code | 4329A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67160 Wissembourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 126 612.00 | 74 815.00 | 51 797.00 | 126 612.00 |
AT Other tangible assets | 6 195.00 | 3 428.00 | 2 766.00 | 6 195.00 |
BF Loans | 36 567.00 | 36 567.00 | 36 567.00 | |
BH Other financial assets | 650.00 | 650.00 | 650.00 | |
BJ TOTAL (I) | 170 025.00 | 78 244.00 | 91 780.00 | 170 025.00 |
BL Raw materials, supplies | 32 115.00 | 32 115.00 | 32 115.00 | |
BN Goods in progress | 35 118.00 | 35 118.00 | 35 118.00 | |
BX Customers and related accounts | 223 175.00 | 13 113.00 | 210 062.00 | 223 175.00 |
BZ Other receivables | 139 483.00 | 139 483.00 | 139 483.00 | |
CF Cash and cash equivalents | 88 697.00 | 88 697.00 | 88 697.00 | |
CH Prepaid expenses | 8 375.00 | 8 375.00 | 8 375.00 | |
CJ TOTAL (II) | 526 964.00 | 13 113.00 | 513 851.00 | 526 964.00 |
CO Grand total (0 to V) | 696 990.00 | 91 358.00 | 605 631.00 | 696 990.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | ||
DD Legal reserve (1) | 250.00 | 250.00 | ||
DG Other reserves | 31 800.00 | 31 800.00 | ||
DH Retained earnings | 94.00 | 94.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 227 883.00 | 227 883.00 | ||
DL TOTAL (I) | 262 528.00 | 262 528.00 | ||
DP Provisions for Risks | 84 000.00 | 84 000.00 | ||
DR TOTAL (IV) | 84 000.00 | 84 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 483.00 | 1 483.00 | ||
DX Trade payables and related accounts | 52 126.00 | 52 126.00 | ||
DY Tax and social security liabilities | 205 357.00 | 205 357.00 | ||
EA Other liabilities | 136.00 | 136.00 | ||
EC TOTAL (IV) | 259 103.00 | 259 103.00 | ||
EE Grand total (I to V) | 605 631.00 | 605 631.00 | ||
EG Accrued income and payables due within one year | 259 103.00 | 259 103.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 483.00 | 1 483.00 | ||
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