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BALANCE SHEET (
2020-06-29)
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 | 2019-09-30 |
| Registry code | 3801 |
| Registration number | B2020/007147 |
| Management number | 2017B00952 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2020-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38660 SAINT-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 | 10 525.00 | 10 525.00 | 10 525.00 | |
084 Cash | 3 717.00 | 3 717.00 | 3 717.00 | |
096 Total Current Assets + Prepaid Expenses | 14 242.00 | 14 242.00 | 14 242.00 | |
110 Total Assets | 430 192.00 | 430 192.00 | 430 192.00 | |
120 Share or Individual Capital | 336 450.00 | |||
126 Legal Reserve | 7 554.00 | |||
136 Profit for the Year | 16 147.00 | |||
142 Total Equity - Total I | 360 151.00 | |||
156 Loans and similar debts | 69 743.00 | |||
172 Other debts | 298.00 | |||
176 Total debts | 70 041.00 | |||
180 Liabilities Total | 430 192.00 | |||
195 Of which payables due in more than one year | 58 043.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 12 559.00 | 12 559.00 | ||
243 (including business tax) | 112.00 | 112.00 | ||
244 Taxes, duties and similar payments | 112.00 | 112.00 | ||
264 Total operating expenses | 12 671.00 | 12 671.00 | ||
270 Operating profit | -12 671.00 | -12 671.00 | ||
280 Financial income | 30 000.00 | 30 000.00 | ||
294 Financial expenses | 1 183.00 | 1 183.00 | ||
310 Profit or loss | 16 147.00 | 16 147.00 | ||
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