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BALANCE SHEET (
2022-11-29)
THE LIST OF BALANCE SHEET : COSA MIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Partially confidential | 2020-12-31 | Simplified |
| Name | COSA MIA |
| Siren | 878889708 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 32572 |
| Management number | 2019B07073 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 512.00 | 8 032.00 | 35 480.00 | 43 512.00 |
040 Financial Assets | 142.00 | 142.00 | 142.00 | |
044 Total Fixed Assets | 43 653.00 | 8 032.00 | 35 621.00 | 43 653.00 |
050 Raw materials, supplies, in progress | 28 900.00 | 28 900.00 | 28 900.00 | |
072 Receivables – Other | 6 565.00 | 6 565.00 | 6 565.00 | |
080 Sellable securities | 2.00 | 2.00 | 2.00 | |
084 Cash | 23 296.00 | 23 296.00 | 23 296.00 | |
096 Total Current Assets + Prepaid Expenses | 58 763.00 | 58 763.00 | 58 763.00 | |
110 Total Assets | 102 416.00 | 8 032.00 | 94 384.00 | 102 416.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -9 574.00 | |||
136 Profit for the Year | -9 574.00 | |||
142 Total Equity - Total I | -4 574.00 | |||
156 Loans and similar debts | 26 081.00 | |||
166 Suppliers and related accounts | 35 304.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 460.00 | |||
172 Other debts | 37 574.00 | |||
176 Total debts | 98 958.00 | |||
180 Liabilities Total | 94 384.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 43 653.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 21 501.00 | 21 501.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 19 510.00 | 19 510.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 5 667.00 | 5 667.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 500.00 | 2 500.00 | ||
482 INCREASES Financial Assets | 142.00 | 142.00 | ||
490 Total Fixed Assets (Gross Value) | 43 653.00 | 43 653.00 | ||
492 Total Fixed Assets (Increases) | 43 653.00 | 43 653.00 | ||
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