Grow your business safely with KOHOR
All the information you need about KOHOR to develop and secure your business in France
K
HOME >
CORPORATES
>
KOHOR >
BALANCE SHEET (
2018-06-14)
THE LIST OF BALANCE SHEET : KOHOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-21 | Public | 2019-12-31 | Simplified |
| 2020-09-14 | Public | 2018-12-31 | Simplified |
| 2019-05-13 | Public | 2017-12-31 | Simplified |
| 2018-06-14 | Public | 2016-12-31 | Simplified |
| Name | KOHOR |
| Siren | 820318954 |
| Closing | 2016-12-31 |
| Registry code | 9712 |
| Registration number | 1371 |
| Management number | 2016B00739 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97190 LE GOSIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 246 700.00 | 86.00 | 246 614.00 | 246 700.00 |
044 Total Fixed Assets | 246 700.00 | 86.00 | 246 614.00 | 246 700.00 |
072 Receivables – Other | 35 165.00 | 35 165.00 | 35 165.00 | |
096 Total Current Assets + Prepaid Expenses | 35 165.00 | 35 165.00 | 35 165.00 | |
110 Total Assets | 281 865.00 | 86.00 | 281 780.00 | 281 865.00 |
120 Share or Individual Capital | 87 585.00 | |||
136 Profit for the Year | -439.00 | |||
140 Regulated Provisions | 13 767.00 | |||
142 Total Equity - Total I | 100 913.00 | |||
164 Advances and down payments received on current orders | 6 510.00 | |||
166 Suppliers and related accounts | 14 158.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 160 199.00 | |||
172 Other debts | 160 199.00 | |||
176 Total debts | 180 867.00 | |||
180 Liabilities Total | 281 780.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 246 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 500.00 | 1 500.00 | ||
226 Operating subsidies received | 20 970.00 | 20 970.00 | ||
232 Total operating income excluding VAT | 22 470.00 | 22 470.00 | ||
242 Other external expenses | 23 056.00 | 23 056.00 | ||
254 Depreciation and amortization | 86.00 | 86.00 | ||
264 Total operating expenses | 23 142.00 | 23 142.00 | ||
270 Operating profit | -672.00 | -672.00 | ||
290 Exceptional income | 233.00 | 233.00 | ||
310 Profit or loss | -439.00 | -439.00 | ||
all companies in France
Complete and comprehensive database.
