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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : KOYTCHA CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-02 | Public | 2021-06-30 | Complete |
| 2021-01-28 | Public | 2020-06-30 | Complete |
| 2020-02-21 | Public | 2019-06-30 | Complete |
| 2019-10-03 | Public | 2018-06-30 | Complete |
| 2018-07-09 | Partially confidential | 2017-06-30 | Complete |
| Name | KOYTCHA CONSEIL |
| Siren | 481879435 |
| Closing | 2017-06-30 |
| Registry code | 9741 |
| Registration number | 1658 |
| Management number | 2005B00456 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97490 Sainte-Clotilde |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 776.00 | 5 776.00 | 5 776.00 | |
AH Goodwill | 623 974.00 | 623 974.00 | 623 974.00 | |
AP Buildings | ||||
AT Other tangible assets | 13 527.00 | 12 399.00 | 1 128.00 | 13 527.00 |
BB Receivables related to investments | 1 500.00 | 1 500.00 | 1 500.00 | |
BJ TOTAL (I) | 776 758.00 | 18 175.00 | 758 583.00 | 776 758.00 |
BX Customers and related accounts | 529 081.00 | 16 325.00 | 512 756.00 | 529 081.00 |
BZ Other receivables | 154 623.00 | 154 623.00 | 154 623.00 | |
CF Cash and cash equivalents | 50 936.00 | 50 936.00 | 50 936.00 | |
CH Prepaid expenses | 4 415.00 | 4 415.00 | 4 415.00 | |
CJ TOTAL (II) | 739 056.00 | 16 325.00 | 722 731.00 | 739 056.00 |
CO Grand total (0 to V) | 1 515 814.00 | 34 500.00 | 1 481 314.00 | 1 515 814.00 |
CP Shares due in less than one year | 1 500.00 | 1 500.00 | ||
CU Other investments | 131 981.00 | 131 981.00 | 131 981.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 920 000.00 | 1 000.00 | 920 000.00 | |
DB Share, merger, contribution premiums, etc. | 47.00 | 47.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 742.00 | 742.00 | 742.00 | |
DH Retained earnings | -783.00 | -94 850.00 | -783.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 97 363.00 | -7 933.00 | 97 363.00 | |
DL TOTAL (I) | 1 017 470.00 | -100 941.00 | 1 017 470.00 | |
DU Loans and Debts from Credit Institutions (3) | 162 986.00 | 18 370.00 | 162 986.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 116 378.00 | 160 122.00 | 116 378.00 | |
DX Trade payables and related accounts | 32 729.00 | 2 265.00 | 32 729.00 | |
DY Tax and social security liabilities | 65 937.00 | 2 185.00 | 65 937.00 | |
EA Other liabilities | 773.00 | 19 466.00 | 773.00 | |
EB Prepaid income (2) | 85 040.00 | 85 040.00 | ||
EC TOTAL (IV) | 463 844.00 | 202 408.00 | 463 844.00 | |
EE Grand total (I to V) | 1 481 314.00 | 101 466.00 | 1 481 314.00 | |
EG Accrued income and payables due within one year | 339 682.00 | 186 446.00 | 339 682.00 | |
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