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BALANCE SHEET (
2022-12-16)
THE LIST OF BALANCE SHEET : COUSICH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2021-12-31 | Complete |
| 2021-12-01 | Public | 2020-12-31 | Complete |
| Name | COUSICH |
| Siren | 837979483 |
| Closing | 2021-12-31 |
| Registry code | 8501 |
| Registration number | 17877 |
| Management number | 2018B00367 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85510 LE BOUPERE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 15 000.00 | 15 000.00 | 15 000.00 | |
AP Buildings | 66 722.00 | 15 300.00 | 51 421.00 | 66 722.00 |
AT Other tangible assets | 2 379.00 | 2 379.00 | 2 379.00 | |
BJ TOTAL (I) | 84 102.00 | 17 680.00 | 66 421.00 | 84 102.00 |
CF Cash and cash equivalents | 11 149.00 | 11 149.00 | 11 149.00 | |
CJ TOTAL (II) | 11 149.00 | 11 149.00 | 11 149.00 | |
CO Grand total (0 to V) | 95 251.00 | 17 680.00 | 77 571.00 | 95 251.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300.00 | 300.00 | ||
DH Retained earnings | -18 495.00 | -18 495.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -604.00 | -604.00 | ||
DL TOTAL (I) | -18 799.00 | -18 799.00 | ||
DU Loans and Debts from Credit Institutions (3) | 41 222.00 | 41 222.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 54 682.00 | 54 682.00 | ||
DY Tax and social security liabilities | 467.00 | 467.00 | ||
EC TOTAL (IV) | 96 371.00 | 96 371.00 | ||
EE Grand total (I to V) | 77 571.00 | 77 571.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 10 411.00 | |||
FJ Net sales | 10 411.00 | |||
FR Total operating income (I) | 10 411.00 | |||
FU Purchases of raw materials and other supplies | 1 315.00 | |||
FW Other purchases and external expenses | 2 263.00 | |||
FX Taxes, duties, and similar payments | 1 067.00 | |||
GA Operating Expenses - Depreciation and Amortization | 5 239.00 | |||
GF Total Operating Expenses (II) | 9 886.00 | |||
GG - OPERATING RESULT (I - II) | 525.00 | |||
GR Interest and similar expenses | 1 129.00 | |||
GU Total financial expenses (VI) | 1 129.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 129.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -604.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 411.00 | 7 591.00 | 10 411.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 015.00 | 10 720.00 | 11 015.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -604.00 | -3 128.00 | -604.00 | |
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