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BALANCE SHEET (
2020-07-21)
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 | 2019-09-30 |
| Registry code | 3405 |
| Registration number | 7557 |
| Management number | 2014B01647 |
| Activity code | 7311Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 1 962.00 | 1 962.00 | |
028 Tangible Assets | 6 724.00 | 6 954.00 | -230.00 | 6 724.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 8 761.00 | 8 916.00 | -155.00 | 8 761.00 |
068 Receivables – Trade and related accounts | 22 424.00 | 22 424.00 | 22 424.00 | |
072 Receivables – Other | 12 125.00 | 12 125.00 | 12 125.00 | |
084 Cash | 27 951.00 | 27 951.00 | 27 951.00 | |
096 Total Current Assets + Prepaid Expenses | 62 500.00 | 62 500.00 | 62 500.00 | |
110 Total Assets | 71 261.00 | 8 916.00 | 62 346.00 | 71 261.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 5 584.00 | |||
136 Profit for the Year | 17 135.00 | |||
140 Regulated Provisions | -843.00 | |||
142 Total Equity - Total I | 21 976.00 | |||
166 Suppliers and related accounts | 5 969.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 635.00 | |||
172 Other debts | 34 401.00 | |||
176 Total debts | 40 370.00 | |||
180 Liabilities Total | 62 346.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 761.00 | 8 761.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 819.00 | 22 819.00 | ||
378 Amount of deductible VAT on goods and services | 8 090.00 | 8 090.00 | ||
604 DECREASES Regulated Provisions – Special Depreciation | 843.00 | 843.00 | ||
684 DECREASES in Total Provisions Statement | 843.00 | 843.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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