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BALANCE SHEET (
2020-11-26)
THE LIST OF BALANCE SHEET : SC C.O.S.M.E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-26 | Public | 2020-06-30 | Simplified |
| 2020-09-16 | Public | 2019-09-30 | Simplified |
| Name | SC C.O.S.M.E |
| Siren | 852684307 |
| Closing | 2020-06-30 |
| Registry code | 6901 |
| Registration number | B2020/041535 |
| Management number | 2019D01957 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2020-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69450 SAINT-CYR-AU-MONT-D'OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 000 998.00 | 4 000 998.00 | 4 000 998.00 | |
044 Total Fixed Assets | 4 000 998.00 | 4 000 998.00 | 4 000 998.00 | |
072 Receivables – Other | 108 974.00 | 108 974.00 | 108 974.00 | |
080 Sellable securities | 650 000.00 | 14 358.00 | 635 641.00 | 650 000.00 |
084 Cash | 288 693.00 | 288 693.00 | 288 693.00 | |
096 Total Current Assets + Prepaid Expenses | 1 047 668.00 | 14 358.00 | 1 033 309.00 | 1 047 668.00 |
110 Total Assets | 5 048 666.00 | 14 358.00 | 5 034 307.00 | 5 048 666.00 |
120 Share or Individual Capital | 3 000 010.00 | |||
132 Other Reserves | 730 782.00 | |||
136 Profit for the Year | 297 382.00 | |||
142 Total Equity - Total I | 4 028 174.00 | |||
156 Loans and similar debts | 1 005 161.00 | |||
166 Suppliers and related accounts | 972.00 | |||
176 Total debts | 1 006 133.00 | |||
180 Liabilities Total | 5 034 307.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 998.00 | |||
195 Of which payables due in more than one year | 1 000 000.00 | |||
199 Of which current accounts of debit partners | 108 974.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 48 151.00 | 48 151.00 | ||
264 Total operating expenses | 48 151.00 | 48 151.00 | ||
270 Operating profit | -48 151.00 | -48 151.00 | ||
280 Financial income | 365 053.00 | 365 053.00 | ||
294 Financial expenses | 19 519.00 | 19 519.00 | ||
310 Profit or loss | 297 382.00 | 297 382.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 998.00 | 998.00 | ||
490 Total Fixed Assets (Gross Value) | 4 000 000.00 | 4 000 000.00 | ||
492 Total Fixed Assets (Increases) | 998.00 | 998.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
662 INCREASES Provisions for depreciation – Other provisions for | 14 358.00 | 14 358.00 | ||
682 INCREASES Total Statement of Provisions | 14 358.00 | 14 358.00 | ||
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