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BALANCE SHEET (
2021-04-05)
THE LIST OF BALANCE SHEET : KOCOON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-05 | Partially confidential | 2019-12-31 | Complete |
| Name | KOCOON |
| Siren | 845395094 |
| Closing | 2019-12-31 |
| Registry code | 3701 |
| Registration number | 3887 |
| Management number | 2019B00127 |
| Activity code | 3109B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37230 FONDETTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 98.00 | 98.00 | 98.00 | |
BZ Other receivables | 265.00 | 265.00 | 265.00 | |
CF Cash and cash equivalents | 10 586.00 | 10 586.00 | 10 586.00 | |
CH Prepaid expenses | 1 237.00 | 1 237.00 | 1 237.00 | |
CJ TOTAL (II) | 12 186.00 | 12 186.00 | 12 186.00 | |
CO Grand total (0 to V) | 12 186.00 | 12 186.00 | 12 186.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 493.00 | 4 493.00 | ||
DL TOTAL (I) | 7 493.00 | 7 493.00 | ||
DU Loans and Debts from Credit Institutions (3) | 3 188.00 | 3 188.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 402.00 | 402.00 | ||
DX Trade payables and related accounts | 340.00 | 340.00 | ||
DY Tax and social security liabilities | 762.00 | 762.00 | ||
EC TOTAL (IV) | 4 693.00 | 4 693.00 | ||
EE Grand total (I to V) | 12 186.00 | 12 186.00 | ||
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