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BALANCE SHEET (
2021-09-02)
THE LIST OF BALANCE SHEET : COSCIENZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-02 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-04 | Public | 2019-12-31 | Simplified |
| 2019-12-09 | Partially confidential | 2018-12-31 | Complete |
| Name | COSCIENZA |
| Siren | 842028011 |
| Closing | 2020-12-31 |
| Registry code | 2602 |
| Registration number | B2021/009589 |
| Management number | 2021B01007 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26220 DIEULEFIT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 111.00 | 1 031.00 | 2 080.00 | 3 111.00 |
044 Total Fixed Assets | 3 111.00 | 1 031.00 | 2 080.00 | 3 111.00 |
084 Cash | 1 835.00 | 1 835.00 | 1 835.00 | |
096 Total Current Assets + Prepaid Expenses | 1 835.00 | 1 835.00 | 1 835.00 | |
110 Total Assets | 4 946.00 | 1 031.00 | 3 915.00 | 4 946.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 3 059.00 | |||
136 Profit for the Year | -144.00 | |||
142 Total Equity - Total I | 3 915.00 | |||
172 Other debts | ||||
176 Total debts | ||||
180 Liabilities Total | 3 915.00 | |||
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