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BALANCE SHEET (
2019-05-15)
THE LIST OF BALANCE SHEET : KOHALA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2022-09-30 | Simplified |
| 2022-05-16 | Public | 2021-09-30 | Simplified |
| 2021-07-06 | Public | 2020-09-30 | Simplified |
| 2020-06-29 | Public | 2019-09-30 | Simplified |
| 2019-05-15 | Public | 2018-09-30 | Simplified |
| Name | KOHALA |
| Siren | 829553924 |
| Closing | 2018-09-30 |
| Registry code | 3801 |
| Registration number | B2019/005967 |
| Management number | 2017B00952 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38660 ST VINCENT DE MERCUZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 415 950.00 | 415 950.00 | 415 950.00 | |
044 Total Fixed Assets | 415 950.00 | 415 950.00 | 415 950.00 | |
072 Receivables – Other | 8 447.00 | 8 447.00 | 8 447.00 | |
084 Cash | 889.00 | 889.00 | 889.00 | |
096 Total Current Assets + Prepaid Expenses | 9 336.00 | 9 336.00 | 9 336.00 | |
110 Total Assets | 425 286.00 | 425 286.00 | 425 286.00 | |
120 Share or Individual Capital | 336 450.00 | |||
136 Profit for the Year | 7 554.00 | |||
142 Total Equity - Total I | 344 004.00 | |||
156 Loans and similar debts | 80 649.00 | |||
166 Suppliers and related accounts | 326.00 | |||
172 Other debts | 306.00 | |||
176 Total debts | 81 282.00 | |||
180 Liabilities Total | 425 286.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 415 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9 077.00 | 9 077.00 | ||
243 (including business tax) | 133.00 | 133.00 | ||
244 Taxes, duties and similar payments | 713.00 | 713.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 9 794.00 | 9 794.00 | ||
270 Operating profit | -9 794.00 | -9 794.00 | ||
280 Financial income | 17 997.00 | 17 997.00 | ||
294 Financial expenses | 649.00 | 649.00 | ||
310 Profit or loss | 7 554.00 | 7 554.00 | ||
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