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BALANCE SHEET (
2022-02-09)
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 | 2019-09-30 |
| Registry code | 2801 |
| Registration number | B2022/000890 |
| Management number | 2017B00555 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2022-02-09 |
| 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 | 438 842.00 | 438 842.00 | 438 842.00 | |
044 Total Fixed Assets | 438 842.00 | 438 842.00 | 438 842.00 | |
072 Receivables – Other | 18 189.00 | 18 189.00 | 18 189.00 | |
084 Cash | 16 316.00 | 16 316.00 | 16 316.00 | |
096 Total Current Assets + Prepaid Expenses | 34 505.00 | 34 505.00 | 34 505.00 | |
110 Total Assets | 473 347.00 | 473 347.00 | 473 347.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -25 355.00 | |||
136 Profit for the Year | 121 085.00 | |||
142 Total Equity - Total I | 97 729.00 | |||
156 Loans and similar debts | 234 317.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 140 821.00 | |||
172 Other debts | 140 821.00 | |||
176 Total debts | 375 618.00 | |||
180 Liabilities Total | 473 347.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
195 Of which payables due in more than one year | 188 069.00 | |||
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