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BALANCE SHEET (
2020-08-11)
THE LIST OF BALANCE SHEET : KOKEN HOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-22 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-11 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-01 | Partially confidential | 2018-12-31 | Simplified |
| Name | KOKEN HOME |
| Siren | 839625787 |
| Closing | 2019-12-31 |
| Registry code | 5906 |
| Registration number | 3182 |
| Management number | 2018B00387 |
| Activity code | 4332A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2020-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59300 VALENCIENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 871.00 | 7 858.00 | 9 013.00 | 16 871.00 |
040 Financial Assets | 5 310.00 | 5 310.00 | 5 310.00 | |
044 Total Fixed Assets | 22 181.00 | 7 858.00 | 14 323.00 | 22 181.00 |
072 Receivables – Other | 6 938.00 | 6 938.00 | 6 938.00 | |
084 Cash | 53 324.00 | 53 324.00 | 53 324.00 | |
096 Total Current Assets + Prepaid Expenses | 60 262.00 | 60 262.00 | 60 262.00 | |
110 Total Assets | 82 443.00 | 7 858.00 | 74 585.00 | 82 443.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 355.00 | |||
134 Retained Earnings | 6 737.00 | |||
136 Profit for the Year | 35 685.00 | |||
142 Total Equity - Total I | 52 776.00 | |||
166 Suppliers and related accounts | 9 326.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 670.00 | |||
172 Other debts | 12 483.00 | |||
176 Total debts | 21 809.00 | |||
180 Liabilities Total | 74 585.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 950.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 950.00 | 2 950.00 | ||
490 Total Fixed Assets (Gross Value) | 19 231.00 | 19 231.00 | ||
492 Total Fixed Assets (Increases) | 2 950.00 | 2 950.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 276.00 | 19 276.00 | ||
378 Amount of deductible VAT on goods and services | 19 096.00 | 19 096.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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