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BALANCE SHEET (
2021-09-17)
THE LIST OF BALANCE SHEET : KOBHOLD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2021-09-30 | Simplified |
| 2022-02-09 | Partially confidential | 2019-09-30 | Simplified |
| 2021-09-17 | Partially confidential | 2020-09-30 | Simplified |
| 2020-03-20 | Partially confidential | 2018-09-30 | Simplified |
| Name | KOBHOLD |
| Siren | 830591392 |
| Closing | 2020-09-30 |
| Registry code | 2801 |
| Registration number | B2021/006150 |
| Management number | 2017B00555 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28150 BONCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 438 942.00 | 438 942.00 | 438 942.00 | |
044 Total Fixed Assets | 438 942.00 | 438 942.00 | 438 942.00 | |
072 Receivables – Other | 68 404.00 | 68 404.00 | 68 404.00 | |
084 Cash | 86 010.00 | 86 010.00 | 86 010.00 | |
096 Total Current Assets + Prepaid Expenses | 154 414.00 | 154 414.00 | 154 414.00 | |
110 Total Assets | 593 356.00 | 593 356.00 | 593 356.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 95 629.00 | |||
136 Profit for the Year | 165 556.00 | |||
142 Total Equity - Total I | 263 285.00 | |||
156 Loans and similar debts | 188 244.00 | |||
166 Suppliers and related accounts | 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 141 327.00 | |||
172 Other debts | 141 327.00 | |||
176 Total debts | 330 071.00 | |||
180 Liabilities Total | 593 356.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100.00 | |||
195 Of which payables due in more than one year | 141 647.00 | |||
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