Grow your business safely with KOKKORIKO
All the information you need about KOKKORIKO to develop and secure your business in France
K
HOME >
CORPORATES
>
KOKKORIKO >
BALANCE SHEET (
2021-04-06)
THE LIST OF BALANCE SHEET : KOKKORIKO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-06 | Public | 2020-01-31 | Complete |
| Name | KOKKORIKO |
| Siren | 838161842 |
| Closing | 2020-01-31 |
| Registry code | 3701 |
| Registration number | 3865 |
| Management number | 2018B00350 |
| Activity code | 4791B |
| Closing date n-1 | 2019-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37170 CHAMBRAY LES TOURS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AL Advances and down payments on intangible assets. | 9 000.00 | 9 000.00 | 9 000.00 | |
BJ TOTAL (I) | 9 000.00 | 9 000.00 | 9 000.00 | |
BZ Other receivables | 2 285.00 | 2 285.00 | 2 285.00 | |
CF Cash and cash equivalents | 19 102.00 | 19 102.00 | 19 102.00 | |
CJ TOTAL (II) | 21 387.00 | 21 387.00 | 21 387.00 | |
CO Grand total (0 to V) | 30 387.00 | 30 387.00 | 30 387.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DH Retained earnings | -7 060.00 | -7 060.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 616.00 | -7 060.00 | -3 616.00 | |
DL TOTAL (I) | 4 324.00 | 7 940.00 | 4 324.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 000.00 | 25 000.00 | 25 000.00 | |
DX Trade payables and related accounts | 1 063.00 | 1 034.00 | 1 063.00 | |
EC TOTAL (IV) | 26 063.00 | 26 034.00 | 26 063.00 | |
EE Grand total (I to V) | 30 387.00 | 33 974.00 | 30 387.00 | |
EG Accrued income and payables due within one year | 26 063.00 | 26 034.00 | 26 063.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 616.00 | |||
GF Total Operating Expenses (II) | 3 616.00 | |||
GG - OPERATING RESULT (I - II) | -3 616.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 616.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 616.00 | 7 060.00 | 3 616.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 616.00 | -7 060.00 | -3 616.00 | |
| 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 | 6 500.00 | 2 500.00 | 6 500.00 | |
I4 DECREASES Grand Total | 9 000.00 | |||
IO DECREASES Total including other intangible assets | 9 000.00 | |||
KD ACQUISITIONS Total including other intangible assets | 6 500.00 | 2 500.00 | 6 500.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 063.00 | 1 063.00 | 1 063.00 | |
UX Other trade receivables | 2 285.00 | 2 285.00 | 2 285.00 | |
VI Group and Associates | 25 000.00 | 25 000.00 | 25 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 285.00 | 2 285.00 | 2 285.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 26 063.00 | 26 063.00 | 26 063.00 | |
all companies in France
Complete and comprehensive database.
