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BALANCE SHEET (
2020-04-29)
THE LIST OF BALANCE SHEET : KOBBALT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Partially confidential | 2022-09-30 | Simplified |
| 2022-01-18 | Partially confidential | 2021-09-30 | Simplified |
| 2021-03-17 | Partially confidential | 2020-09-30 | Simplified |
| 2020-07-21 | Partially confidential | 2019-09-30 | Simplified |
| 2020-04-29 | Partially confidential | 2018-09-30 | Simplified |
| 2019-02-21 | Partially confidential | 2017-09-30 | Simplified |
| Name | KOBBALT |
| Siren | 802358390 |
| Closing | 2018-09-30 |
| Registry code | 3405 |
| Registration number | 4944 |
| Management number | 2014B01647 |
| Activity code | 7311Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 962.00 | 1 674.00 | 288.00 | 1 962.00 |
028 Tangible Assets | 6 724.00 | 5 132.00 | 1 592.00 | 6 724.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 8 761.00 | 6 806.00 | 1 955.00 | 8 761.00 |
068 Receivables – Trade and related accounts | 11 931.00 | 11 931.00 | 11 931.00 | |
072 Receivables – Other | 13 368.00 | 13 368.00 | 13 368.00 | |
084 Cash | 11 730.00 | 11 730.00 | 11 730.00 | |
096 Total Current Assets + Prepaid Expenses | 37 028.00 | 37 028.00 | 37 028.00 | |
110 Total Assets | 45 790.00 | 6 806.00 | 38 983.00 | 45 790.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 7 947.00 | |||
136 Profit for the Year | -2 362.00 | |||
142 Total Equity - Total I | 5 684.00 | |||
166 Suppliers and related accounts | 5 065.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 635.00 | |||
172 Other debts | 28 234.00 | |||
176 Total debts | 33 299.00 | |||
180 Liabilities Total | 38 983.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 875.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 875.00 | 875.00 | ||
490 Total Fixed Assets (Gross Value) | 7 811.00 | 7 811.00 | ||
492 Total Fixed Assets (Increases) | 875.00 | 875.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 968.00 | 17 968.00 | ||
378 Amount of deductible VAT on goods and services | 7 581.00 | 7 581.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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