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BALANCE SHEET (
2021-03-08)
THE LIST OF BALANCE SHEET : KOCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Public | 2022-09-30 | Simplified |
| 2022-04-01 | Public | 2021-09-30 | Simplified |
| 2021-03-08 | Partially confidential | 2020-09-30 | Simplified |
| 2020-01-27 | Public | 2019-09-30 | Simplified |
| 2019-02-04 | Public | 2018-09-30 | Simplified |
| 2018-03-06 | Public | 2017-09-30 | Simplified |
| 2017-02-20 | Public | 2016-09-30 | Simplified |
| Name | KOCH |
| Siren | 478351299 |
| Closing | 2020-09-30 |
| Registry code | 3201 |
| Registration number | 974 |
| Management number | 2004B00289 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32220 LOMBEZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 202 784.00 | 158 574.00 | 44 210.00 | 202 784.00 |
044 Total Fixed Assets | 202 784.00 | 158 574.00 | 44 210.00 | 202 784.00 |
068 Receivables – Trade and related accounts | 449.00 | 449.00 | 449.00 | |
072 Receivables – Other | 5 674.00 | 5 674.00 | 5 674.00 | |
084 Cash | 14 508.00 | 14 508.00 | 14 508.00 | |
092 Prepaid expenses | 1 014.00 | 1 014.00 | 1 014.00 | |
096 Total Current Assets + Prepaid Expenses | 21 645.00 | 21 645.00 | 21 645.00 | |
110 Total Assets | 224 429.00 | 158 574.00 | 65 855.00 | 224 429.00 |
120 Share or Individual Capital | 7 700.00 | |||
134 Retained Earnings | -124 368.00 | |||
136 Profit for the Year | -10 160.00 | |||
142 Total Equity - Total I | -126 828.00 | |||
166 Suppliers and related accounts | 7 578.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 183 010.00 | |||
172 Other debts | 184 451.00 | |||
174 Prepaid income | 655.00 | |||
176 Total debts | 192 684.00 | |||
180 Liabilities Total | 65 855.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 414.00 | |||
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