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BALANCE SHEET (
2020-02-17)
THE LIST OF BALANCE SHEET : KOTSU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-08 | Public | 2020-12-31 | Complete |
| 2021-03-08 | Public | 2019-12-31 | Complete |
| 2020-02-17 | Public | 2018-12-31 | Complete |
| 2018-12-18 | Public | 2017-12-31 | Complete |
| 2017-12-19 | Public | 2016-12-31 | Simplified |
| Name | KOTSU |
| Siren | 817580749 |
| Closing | 2018-12-31 |
| Registry code | 5402 |
| Registration number | 1747 |
| Management number | 2016B00026 |
| Activity code | 7021Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 824.00 | 1 824.00 | 1 824.00 | |
BZ Other receivables | 1 598.00 | 1 598.00 | 1 598.00 | |
CF Cash and cash equivalents | 57.00 | 57.00 | 57.00 | |
CJ TOTAL (II) | 3 479.00 | 3 479.00 | 3 479.00 | |
CO Grand total (0 to V) | 3 479.00 | 3 479.00 | 3 479.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -5 594.00 | -3 836.00 | -5 594.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 074.00 | -1 758.00 | -4 074.00 | |
DL TOTAL (I) | -8 668.00 | -4 594.00 | -8 668.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 450.00 | 3 865.00 | 8 450.00 | |
DX Trade payables and related accounts | 1 872.00 | 2 724.00 | 1 872.00 | |
DY Tax and social security liabilities | 426.00 | |||
EA Other liabilities | 1 824.00 | 312.00 | 1 824.00 | |
EC TOTAL (IV) | 12 147.00 | 7 326.00 | 12 147.00 | |
EE Grand total (I to V) | 3 479.00 | 2 733.00 | 3 479.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 12 591.00 | 12 591.00 | 12 591.00 | |
FJ Net sales | 12 591.00 | 12 591.00 | 12 591.00 | |
FR Total operating income (I) | 12 591.00 | |||
FW Other purchases and external expenses | 15 582.00 | |||
FX Taxes, duties, and similar payments | 174.00 | |||
GE Other Expenses | 907.00 | |||
GF Total Operating Expenses (II) | 16 663.00 | |||
GG - OPERATING RESULT (I - II) | -4 072.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 072.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 2.00 | 2.00 | ||
HH Total exceptional expenses (VIII) | 2.00 | 2.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -2.00 | -2.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12 591.00 | 7 124.00 | 12 591.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 665.00 | 8 882.00 | 16 665.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 074.00 | -1 758.00 | -4 074.00 | |
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