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BALANCE SHEET (
2021-01-26)
THE LIST OF BALANCE SHEET : KOKOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2022-03-31 | Complete |
| 2021-11-15 | Public | 2021-03-31 | Complete |
| 2021-01-26 | Public | 2020-03-31 | Complete |
| Name | KOKOS |
| Siren | 849150099 |
| Closing | 2020-03-31 |
| Registry code | 6101 |
| Registration number | 257 |
| Management number | 2019B00127 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-03-10 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61360 Bellavilliers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 31.00 | 31.00 | 31.00 | |
BJ TOTAL (I) | 80 031.00 | 80 031.00 | 80 031.00 | |
CF Cash and cash equivalents | 9 348.00 | 9 348.00 | 9 348.00 | |
CJ TOTAL (II) | 9 348.00 | 9 348.00 | 9 348.00 | |
CO Grand total (0 to V) | 89 379.00 | 89 379.00 | 89 379.00 | |
CS Evaluated investments - equity method | 80 000.00 | 80 000.00 | 80 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 926.00 | -1 926.00 | ||
DL TOTAL (I) | -426.00 | -426.00 | ||
DU Loans and Debts from Credit Institutions (3) | 45 000.00 | 45 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 44 805.00 | 44 805.00 | ||
EC TOTAL (IV) | 89 805.00 | 89 805.00 | ||
EE Grand total (I to V) | 89 379.00 | 89 379.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FO Operating subsidies | 8 100.00 | |||
FR Total operating income (I) | 8 100.00 | |||
FW Other purchases and external expenses | 8 316.00 | |||
FX Taxes, duties, and similar payments | 1 710.00 | |||
GF Total Operating Expenses (II) | 10 026.00 | |||
GG - OPERATING RESULT (I - II) | -1 926.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 926.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 100.00 | 8 100.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 026.00 | 10 026.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 926.00 | -1 926.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 80 031.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 80 031.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VY TOTAL – STATEMENT OF LIABILITIES | 5.00 | 6.00 | 5.00 | |
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