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BALANCE SHEET (
2022-04-05)
THE LIST OF BALANCE SHEET : COUSINS DE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-05 | Partially confidential | 2021-06-30 | Complete |
| Name | COUSINS DE FRANCE |
| Siren | 883832321 |
| Closing | 2021-06-30 |
| Registry code | 4401 |
| Registration number | 6148 |
| Management number | 2020B01517 |
| Activity code | 4634Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44105 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 13 040.00 | 1 236.00 | 11 805.00 | 13 040.00 |
AF Concessions, Patents and Similar Rights | 300.00 | 70.00 | 230.00 | 300.00 |
BH Other financial assets | 150.00 | 150.00 | 150.00 | |
BJ TOTAL (I) | 58 994.00 | 4 479.00 | 54 515.00 | 58 994.00 |
BR Intermediate and finished products | 17 678.00 | 17 678.00 | 17 678.00 | |
BT Goods | 20 905.00 | 20 905.00 | 20 905.00 | |
BV Advances and down payments on orders | 48.00 | 48.00 | 48.00 | |
BX Customers and related accounts | 1 366.00 | 1 366.00 | 1 366.00 | |
BZ Other receivables | 16 776.00 | 16 776.00 | 16 776.00 | |
CF Cash and cash equivalents | 3 365.00 | 3 365.00 | 3 365.00 | |
CH Prepaid expenses | 4 197.00 | 4 197.00 | 4 197.00 | |
CJ TOTAL (II) | 64 334.00 | 64 334.00 | 64 334.00 | |
CO Grand total (0 to V) | 123 327.00 | 4 479.00 | 118 848.00 | 123 327.00 |
CX Development or Research and Development Expenses | 45 503.00 | 3 174.00 | 42 330.00 | 45 503.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -25 162.00 | -25 162.00 | ||
DJ Investment subsidies | 30 940.00 | 30 940.00 | ||
DL TOTAL (I) | 25 777.00 | 25 777.00 | ||
DU Loans and Debts from Credit Institutions (3) | 54 872.00 | 54 872.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 20 309.00 | 20 309.00 | ||
DX Trade payables and related accounts | 17 880.00 | 17 880.00 | ||
EA Other liabilities | 9.00 | 9.00 | ||
EC TOTAL (IV) | 93 071.00 | 93 071.00 | ||
EE Grand total (I to V) | 118 848.00 | 118 848.00 | ||
EG Accrued income and payables due within one year | 50 627.00 | 50 627.00 | ||
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