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BALANCE SHEET (
2021-03-17)
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 | 2020-09-30 |
| Registry code | 3405 |
| Registration number | 3593 |
| Management number | 2014B01647 |
| Activity code | 7311Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-17 |
| 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 | 34 235.00 | 10 140.00 | 24 095.00 | 34 235.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 36 272.00 | 12 102.00 | 24 170.00 | 36 272.00 |
068 Receivables – Trade and related accounts | 12 414.00 | 12 414.00 | 12 414.00 | |
072 Receivables – Other | 10 914.00 | 10 914.00 | 10 914.00 | |
084 Cash | 10 166.00 | 10 166.00 | 10 166.00 | |
096 Total Current Assets + Prepaid Expenses | 33 494.00 | 33 494.00 | 33 494.00 | |
110 Total Assets | 69 766.00 | 12 102.00 | 57 663.00 | 69 766.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 22 719.00 | |||
136 Profit for the Year | 192.00 | |||
140 Regulated Provisions | -843.00 | |||
142 Total Equity - Total I | 22 168.00 | |||
156 Loans and similar debts | 12 163.00 | |||
166 Suppliers and related accounts | 3 074.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 635.00 | |||
172 Other debts | 20 258.00 | |||
176 Total debts | 35 495.00 | |||
180 Liabilities Total | 57 663.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 511.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 29 317.00 | 29 317.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 194.00 | 1 194.00 | ||
490 Total Fixed Assets (Gross Value) | 8 761.00 | 8 761.00 | ||
492 Total Fixed Assets (Increases) | 30 511.00 | 30 511.00 | ||
494 Total Fixed Assets (Decreases) | 3 000.00 | 3 000.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 1 000.00 | 1 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 846.00 | 15 846.00 | ||
378 Amount of deductible VAT on goods and services | 7 247.00 | 7 247.00 | ||
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