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BALANCE SHEET (
2020-08-20)
THE LIST OF BALANCE SHEET : KOIKE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Complete |
| 2021-07-13 | Public | 2020-12-31 | Complete |
| 2020-08-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-28 | Public | 2018-12-31 | Complete |
| 2018-06-26 | Public | 2017-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Complete |
| 2017-03-10 | Public | 2014-12-31 | Complete |
| 2017-03-08 | Public | 2013-12-31 | Complete |
| Name | KOIKE FRANCE |
| Siren | 384854857 |
| Closing | 2019-12-31 |
| Registry code | 5906 |
| Registration number | 3342 |
| Management number | 1992B00110 |
| Activity code | 4669B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59144 Wargnies-Le-Grand |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | ||||
AH Goodwill | ||||
AR Technical installations, industrial equipment and tools | 1 670.00 | |||
AT Other tangible assets | 62 414.00 | |||
BH Other financial assets | 1 716.00 | |||
BJ TOTAL (I) | 65 800.00 | |||
BT Goods | 183 400.00 | |||
BV Advances and down payments on orders | 4 800.00 | |||
BX Customers and related accounts | 100 585.00 | |||
BZ Other receivables | 65 058.00 | |||
CF Cash and cash equivalents | 44 735.00 | |||
CH Prepaid expenses | 6 584.00 | |||
CJ TOTAL (II) | 405 164.00 | |||
CO Grand total (0 to V) | 470 964.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 245.00 | 15 245.00 | 15 245.00 | |
DD Legal reserve (1) | 421.00 | 421.00 | 421.00 | |
DH Retained earnings | -416 761.00 | -395 625.00 | -416 761.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -278 644.00 | -21 136.00 | -278 644.00 | |
DL TOTAL (I) | -679 739.00 | -401 095.00 | -679 739.00 | |
DP Provisions for Risks | 14 131.00 | 14 131.00 | 14 131.00 | |
DR TOTAL (IV) | 14 131.00 | 14 131.00 | 14 131.00 | |
DU Loans and Debts from Credit Institutions (3) | 139.00 | 280.00 | 139.00 | |
DW Advances and down payments received on current orders | 44 370.00 | 44 370.00 | ||
DX Trade payables and related accounts | 1 022 766.00 | 1 013 324.00 | 1 022 766.00 | |
DY Tax and social security liabilities | 68 578.00 | 111 036.00 | 68 578.00 | |
DZ Fixed asset liabilities and related accounts | 718.00 | 718.00 | ||
EC TOTAL (IV) | 1 136 573.00 | 1 124 640.00 | 1 136 573.00 | |
EE Grand total (I to V) | 470 964.00 | 737 676.00 | 470 964.00 | |
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