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BALANCE SHEET (
2022-02-23)
THE LIST OF BALANCE SHEET : Cosy Houses
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-23 | Partially confidential | 2020-12-31 | Complete |
| Name | Cosy Houses |
| Siren | 880744487 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 3357 |
| Management number | 2020B00611 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93300 Aubervilliers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 250.00 | 217.00 | 1 033.00 | 1 250.00 |
BJ TOTAL (I) | 1 250.00 | 217.00 | 1 033.00 | 1 250.00 |
BX Customers and related accounts | 4 433.00 | 4 433.00 | 4 433.00 | |
BZ Other receivables | 670.00 | 670.00 | 670.00 | |
CF Cash and cash equivalents | 13 141.00 | 13 141.00 | 13 141.00 | |
CJ TOTAL (II) | 18 243.00 | 18 243.00 | 18 243.00 | |
CO Grand total (0 to V) | 19 493.00 | 217.00 | 19 276.00 | 19 493.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 600.00 | 600.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 208.00 | 10 208.00 | ||
DL TOTAL (I) | 10 808.00 | 10 808.00 | ||
DX Trade payables and related accounts | 3 583.00 | 3 583.00 | ||
DY Tax and social security liabilities | 4 886.00 | 4 886.00 | ||
EC TOTAL (IV) | 8 469.00 | 8 469.00 | ||
EE Grand total (I to V) | 19 276.00 | 19 276.00 | ||
EG Accrued income and payables due within one year | 8 469.00 | 8 469.00 | ||
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