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BALANCE SHEET (
2021-07-06)
THE LIST OF BALANCE SHEET : KOHALA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2022-09-30 | Simplified |
| 2022-05-16 | Public | 2021-09-30 | Simplified |
| 2021-07-06 | Public | 2020-09-30 | Simplified |
| 2020-06-29 | Public | 2019-09-30 | Simplified |
| 2019-05-15 | Public | 2018-09-30 | Simplified |
| Name | KOHALA |
| Siren | 829553924 |
| Closing | 2020-09-30 |
| Registry code | 3801 |
| Registration number | B2021/009561 |
| Management number | 2017B00952 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38660 SAINT-VINCENT-DE-MERCUZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 415 950.00 | 415 950.00 | 415 950.00 | |
044 Total Fixed Assets | 415 950.00 | 415 950.00 | 415 950.00 | |
084 Cash | 16 035.00 | 16 035.00 | 16 035.00 | |
096 Total Current Assets + Prepaid Expenses | 16 035.00 | 16 035.00 | 16 035.00 | |
110 Total Assets | 431 985.00 | 431 985.00 | 431 985.00 | |
120 Share or Individual Capital | 336 450.00 | |||
126 Legal Reserve | 23 701.00 | |||
136 Profit for the Year | -7 096.00 | |||
142 Total Equity - Total I | 353 055.00 | |||
156 Loans and similar debts | 58 577.00 | |||
166 Suppliers and related accounts | 685.00 | |||
172 Other debts | 19 668.00 | |||
176 Total debts | 78 930.00 | |||
180 Liabilities Total | 431 985.00 | |||
195 Of which payables due in more than one year | 46 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 189.00 | 3 189.00 | ||
243 (including business tax) | -1 051.00 | -1 051.00 | ||
244 Taxes, duties and similar payments | -105.00 | -105.00 | ||
264 Total operating expenses | 3 084.00 | 3 084.00 | ||
270 Operating profit | -3 084.00 | -3 084.00 | ||
280 Financial income | -3 005.00 | -3 005.00 | ||
294 Financial expenses | 1 008.00 | 1 008.00 | ||
310 Profit or loss | -7 096.00 | -7 096.00 | ||
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