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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : COSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-12-31 | Simplified |
| Name | COSE |
| Siren | 884885351 |
| Closing | 2021-12-31 |
| Registry code | 3902 |
| Registration number | B2022/003824 |
| Management number | 2020B00299 |
| Activity code | 8230Z |
| Closing date n-1 | 2020-06-12 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 39500 TAVAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 850.00 | 109.00 | 741.00 | 850.00 |
028 Tangible Assets | 6 294.00 | 1 215.00 | 5 079.00 | 6 294.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 7 164.00 | 1 324.00 | 5 840.00 | 7 164.00 |
068 Receivables – Trade and related accounts | 7 000.00 | 7 000.00 | 7 000.00 | |
072 Receivables – Other | 4 470.00 | 4 470.00 | 4 470.00 | |
084 Cash | 27 418.00 | 27 418.00 | 27 418.00 | |
092 Prepaid expenses | 686.00 | 686.00 | 686.00 | |
096 Total Current Assets + Prepaid Expenses | 39 573.00 | 39 573.00 | 39 573.00 | |
110 Total Assets | 46 737.00 | 1 324.00 | 45 413.00 | 46 737.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 15 415.00 | |||
142 Total Equity - Total I | 17 415.00 | |||
164 Advances and down payments received on current orders | 4 500.00 | |||
166 Suppliers and related accounts | 2 126.00 | |||
172 Other debts | 8 372.00 | |||
174 Prepaid income | 13 000.00 | |||
176 Total debts | 27 998.00 | |||
180 Liabilities Total | 45 413.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 164.00 | |||
199 Of which current accounts of debit partners | 342.00 | |||
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