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BALANCE SHEET (
2018-09-21)
THE LIST OF BALANCE SHEET : KOOLSCOPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-15 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-25 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-21 | Public | 2017-12-31 | Complete |
| Name | KOOLSCOPE |
| Siren | 832337091 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 15636 |
| Management number | 2017B03171 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34170 Castelnau-le-Lez |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CB Subscribed and called capital, not paid | 20 000.00 | 20 000.00 | 20 000.00 | |
CF Cash and cash equivalents | 30 000.00 | 30 000.00 | 30 000.00 | |
CJ TOTAL (II) | 50 000.00 | 50 000.00 | 50 000.00 | |
CO Grand total (0 to V) | 50 000.00 | 50 000.00 | 50 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DL TOTAL (I) | 50 000.00 | 50 000.00 | ||
EE Grand total (I to V) | 50 000.00 | 50 000.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VC Group and associates | 20 000.00 | 20 000.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 20 000.00 | 20 000.00 | 20 000.00 | |
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