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BALANCE SHEET (
2023-04-26)
THE LIST OF BALANCE SHEET : CABINET COSTAMAGNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Partially confidential | 2022-09-30 | Simplified |
| Name | CABINET COSTAMAGNA |
| Siren | 880447214 |
| Closing | 2022-09-30 |
| Registry code | 8305 |
| Registration number | B2023/002062 |
| Management number | 2020B00032 |
| Activity code | 6920Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83130 LA GARDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 402 012.00 | 8 427.00 | 393 585.00 | 402 012.00 |
028 Tangible Assets | 30 148.00 | 13 447.00 | 16 701.00 | 30 148.00 |
040 Financial Assets | 2 200.00 | 2 200.00 | 2 200.00 | |
044 Total Fixed Assets | 434 360.00 | 21 874.00 | 412 487.00 | 434 360.00 |
068 Receivables – Trade and related accounts | 74 331.00 | 2 760.00 | 71 571.00 | 74 331.00 |
072 Receivables – Other | 1 683.00 | 1 683.00 | 1 683.00 | |
084 Cash | 244 258.00 | 244 258.00 | 244 258.00 | |
092 Prepaid expenses | 2 486.00 | 2 486.00 | 2 486.00 | |
096 Total Current Assets + Prepaid Expenses | 322 758.00 | 2 760.00 | 319 998.00 | 322 758.00 |
110 Total Assets | 757 118.00 | 24 634.00 | 732 485.00 | 757 118.00 |
120 Share or Individual Capital | 405 000.00 | |||
126 Legal Reserve | 3 346.00 | |||
132 Other Reserves | 57 558.00 | |||
136 Profit for the Year | 47 550.00 | |||
142 Total Equity - Total I | 513 454.00 | |||
166 Suppliers and related accounts | 9 171.00 | |||
172 Other debts | 184 356.00 | |||
174 Prepaid income | 25 504.00 | |||
176 Total debts | 219 031.00 | |||
180 Liabilities Total | 732 485.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 481.00 | 1 481.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 010.00 | 7 010.00 | ||
482 INCREASES Financial Assets | 2 000.00 | 2 000.00 | ||
490 Total Fixed Assets (Gross Value) | 425 161.00 | 425 161.00 | ||
492 Total Fixed Assets (Increases) | 10 490.00 | 10 490.00 | ||
494 Total Fixed Assets (Decreases) | 1 291.00 | 1 291.00 | ||
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