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BALANCE SHEET (
2022-02-22)
THE LIST OF BALANCE SHEET : KOUFRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Complete |
| 2022-02-22 | Public | 2020-12-31 | Simplified |
| 2020-09-10 | Public | 2019-12-31 | Complete |
| 2018-11-03 | Public | 2017-12-31 | Complete |
| 2017-06-21 | Public | 2016-12-31 | Complete |
| Name | KOUFRA |
| Siren | 521861575 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 5082 |
| Management number | 2010B02797 |
| Activity code | 6619B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 460.00 | 753.00 | 706.00 | 1 460.00 |
044 Total Fixed Assets | 1 460.00 | 753.00 | 706.00 | 1 460.00 |
072 Receivables – Other | 2 811 710.00 | 2 811 710.00 | 2 811 710.00 | |
084 Cash | 71.00 | 71.00 | 71.00 | |
096 Total Current Assets + Prepaid Expenses | 2 811 781.00 | 2 811 781.00 | 2 811 781.00 | |
110 Total Assets | 2 813 241.00 | 753.00 | 2 812 488.00 | 2 813 241.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -20 854.00 | |||
136 Profit for the Year | -1 569.00 | |||
142 Total Equity - Total I | -21 423.00 | |||
166 Suppliers and related accounts | 630.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 833 281.00 | |||
172 Other debts | 2 833 281.00 | |||
176 Total debts | 2 833 911.00 | |||
180 Liabilities Total | 2 812 488.00 | |||
199 Of which current accounts of debit partners | 1 051 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 479.00 | 1 479.00 | ||
254 Depreciation and amortization | 89.00 | 89.00 | ||
264 Total operating expenses | 1 569.00 | 1 569.00 | ||
270 Operating profit | -1 569.00 | -1 569.00 | ||
310 Profit or loss | -1 569.00 | -1 569.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 460.00 | 1 460.00 | ||
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