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BALANCE SHEET (
2021-03-10)
THE LIST OF BALANCE SHEET : SARL COZO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-10 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-20 | Partially confidential | 2018-12-31 | Simplified |
| Name | SARL COZO |
| Siren | 830981593 |
| Closing | 2019-12-31 |
| Registry code | 1104 |
| Registration number | 632 |
| Management number | 2017B00353 |
| Activity code | 5630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2021-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11120 Bize-Minervois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 78 000.00 | 78 000.00 | 78 000.00 | |
028 Tangible Assets | 39 758.00 | 19 696.00 | 20 062.00 | 39 758.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 117 833.00 | 19 696.00 | 98 137.00 | 117 833.00 |
060 Merchandise inventory | 2 432.00 | 2 432.00 | 2 432.00 | |
072 Receivables – Other | 1 211.00 | 1 211.00 | 1 211.00 | |
084 Cash | 15 186.00 | 15 186.00 | 15 186.00 | |
092 Prepaid expenses | 3 119.00 | 3 119.00 | 3 119.00 | |
096 Total Current Assets + Prepaid Expenses | 21 948.00 | 21 948.00 | 21 948.00 | |
110 Total Assets | 139 781.00 | 19 696.00 | 120 085.00 | 139 781.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 4 327.00 | |||
136 Profit for the Year | 5 622.00 | |||
142 Total Equity - Total I | 15 449.00 | |||
156 Loans and similar debts | 54 246.00 | |||
166 Suppliers and related accounts | 6 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 336.00 | |||
172 Other debts | 43 830.00 | |||
176 Total debts | 104 636.00 | |||
180 Liabilities Total | 120 085.00 | |||
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