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BALANCE SHEET (
2022-03-23)
THE LIST OF BALANCE SHEET : COZZO INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-23 | Partially confidential | 2021-08-31 | Complete |
| 2021-03-02 | Public | 2020-08-31 | Complete |
| Name | COZZO INVESTISSEMENT |
| Siren | 838274157 |
| Closing | 2021-08-31 |
| Registry code | 5002 |
| Registration number | 1038 |
| Management number | 2018B00169 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50400 Yquelon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BR Intermediate and finished products | ||||
BZ Other receivables | 2 095.00 | 2 095.00 | 2 095.00 | |
CF Cash and cash equivalents | 248 967.00 | 248 967.00 | 248 967.00 | |
CJ TOTAL (II) | 251 062.00 | 251 062.00 | 251 062.00 | |
CO Grand total (0 to V) | 251 062.00 | 251 062.00 | 251 062.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 122 043.00 | 13 869.00 | 122 043.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 111 700.00 | 408 174.00 | 111 700.00 | |
DL TOTAL (I) | 242 543.00 | 430 843.00 | 242 543.00 | |
DX Trade payables and related accounts | 3 576.00 | 5 594.00 | 3 576.00 | |
DY Tax and social security liabilities | 4 143.00 | 153 104.00 | 4 143.00 | |
EA Other liabilities | 800.00 | 2 305.00 | 800.00 | |
EB Prepaid income (2) | 400.00 | |||
EC TOTAL (IV) | 8 519.00 | 161 403.00 | 8 519.00 | |
EE Grand total (I to V) | 251 062.00 | 592 246.00 | 251 062.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
EO Provisions for major maintenance and major overhauls or major repairs | ||||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 576.00 | 3 576.00 | 3 576.00 | |
8E Income Taxes | 3 028.00 | 3 028.00 | 3 028.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 800.00 | 800.00 | 800.00 | |
VB VAT | 596.00 | 596.00 | 596.00 | |
VC Group and associates | 300.00 | 300.00 | 300.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 1 199.00 | 1 199.00 | 1 199.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 095.00 | 2 095.00 | 2 095.00 | |
VW VAT | 1 115.00 | 1 115.00 | 1 115.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 8 519.00 | 8 519.00 | 8 519.00 | |
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