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BALANCE SHEET (
2022-09-12)
THE LIST OF BALANCE SHEET : COSMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Partially confidential | 2021-09-30 | Simplified |
| Name | COSMA |
| Siren | 888521481 |
| Closing | 2021-09-30 |
| Registry code | 3003 |
| Registration number | B2022/015494 |
| Management number | 2020B01706 |
| Activity code | 4754Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 500.00 | 75 500.00 | 75 500.00 | |
028 Tangible Assets | 4 500.00 | 872.00 | 3 628.00 | 4 500.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 80 030.00 | 872.00 | 79 158.00 | 80 030.00 |
060 Merchandise inventory | 20 186.00 | 20 186.00 | 20 186.00 | |
068 Receivables – Trade and related accounts | 3 624.00 | 3 624.00 | 3 624.00 | |
072 Receivables – Other | 3 487.00 | 3 487.00 | 3 487.00 | |
084 Cash | 17 092.00 | 17 092.00 | 17 092.00 | |
096 Total Current Assets + Prepaid Expenses | 44 388.00 | 44 388.00 | 44 388.00 | |
110 Total Assets | 124 418.00 | 872.00 | 123 546.00 | 124 418.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 22 491.00 | |||
142 Total Equity - Total I | 27 491.00 | |||
156 Loans and similar debts | 69 955.00 | |||
166 Suppliers and related accounts | 15 918.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 471.00 | |||
172 Other debts | 10 181.00 | |||
176 Total debts | 96 054.00 | |||
180 Liabilities Total | 123 546.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 80 030.00 | |||
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