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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : KOBARA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-19 | Partially confidential | 2018-12-31 | Complete |
| 2017-12-29 | Public | 2016-12-31 | Simplified |
| Name | KOBARA |
| Siren | 817635105 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 6781 |
| Management number | 2016B00133 |
| Activity code | 4649Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94430 CHENNEVIERES SUR MARNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 10 766.00 | 1 801.00 | 8 964.00 | 10 766.00 |
BH Other financial assets | 3 000.00 | 3 000.00 | 3 000.00 | |
BJ TOTAL (I) | 13 766.00 | 1 801.00 | 11 964.00 | 13 766.00 |
BT Goods | 151 332.00 | 151 332.00 | 151 332.00 | |
BX Customers and related accounts | 66 256.00 | 66 256.00 | 66 256.00 | |
BZ Other receivables | 3 927.00 | 3 927.00 | 3 927.00 | |
CF Cash and cash equivalents | 15 002.00 | 15 002.00 | 15 002.00 | |
CJ TOTAL (II) | 236 517.00 | 236 517.00 | 236 517.00 | |
CO Grand total (0 to V) | 250 283.00 | 1 801.00 | 248 482.00 | 250 283.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 19 292.00 | 19 292.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 901.00 | 33 929.00 | 39 901.00 | |
DL TOTAL (I) | 70 193.00 | 44 929.00 | 70 193.00 | |
DU Loans and Debts from Credit Institutions (3) | 9 358.00 | 3 021.00 | 9 358.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 063.00 | 31 038.00 | 25 063.00 | |
DX Trade payables and related accounts | 112 049.00 | 13 096.00 | 112 049.00 | |
DY Tax and social security liabilities | 12 265.00 | 12 315.00 | 12 265.00 | |
EA Other liabilities | 19 553.00 | 19 553.00 | 19 553.00 | |
EC TOTAL (IV) | 178 288.00 | 79 023.00 | 178 288.00 | |
EE Grand total (I to V) | 248 482.00 | 123 952.00 | 248 482.00 | |
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