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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : SARL LE COZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Complete |
| 2021-09-02 | Public | 2020-12-31 | Complete |
| Name | SARL LE COZ |
| Siren | 881778658 |
| Closing | 2021-12-31 |
| Registry code | 0501 |
| Registration number | B2022/002600 |
| Management number | 2020B00080 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05000 GAP |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 122 443.00 | 122 443.00 | 122 443.00 | |
BZ Other receivables | 86 221.00 | 86 221.00 | 86 221.00 | |
CF Cash and cash equivalents | 32 590.00 | 32 590.00 | 32 590.00 | |
CJ TOTAL (II) | 118 811.00 | 118 811.00 | 118 811.00 | |
CO Grand total (0 to V) | 241 254.00 | 241 254.00 | 241 254.00 | |
CU Other investments | 122 443.00 | 122 443.00 | 122 443.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 29 780.00 | 29 780.00 | 29 780.00 | |
DC Revaluation differences | 95 118.00 | 95 118.00 | ||
DD Legal reserve (1) | 2 978.00 | 2 978.00 | ||
DG Other reserves | 49 921.00 | 49 921.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 60 896.00 | 52 899.00 | 60 896.00 | |
DL TOTAL (I) | 238 693.00 | 82 679.00 | 238 693.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 480.00 | |||
DX Trade payables and related accounts | 1 753.00 | 643.00 | 1 753.00 | |
DY Tax and social security liabilities | 808.00 | 99.00 | 808.00 | |
EC TOTAL (IV) | 2 561.00 | 1 222.00 | 2 561.00 | |
EE Grand total (I to V) | 241 254.00 | 83 901.00 | 241 254.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 3 579.00 | |||
FX Taxes, duties, and similar payments | 12.00 | |||
FY Salaries and Wages | 1 124.00 | |||
FZ Social Security Contributions | 436.00 | |||
GF Total Operating Expenses (II) | 5 151.00 | |||
GG - OPERATING RESULT (I - II) | -5 150.00 | |||
GJ Financial income from other securities and fixed asset receivables | 66 046.00 | |||
GP Total financial income (V) | 66 046.00 | |||
GV - FINANCIAL INCOME (V - VI) | 66 046.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 60 896.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 99.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 66 047.00 | 55 000.00 | 66 047.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 151.00 | 2 101.00 | 5 151.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 60 896.00 | 52 899.00 | 60 896.00 | |
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