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BALANCE SHEET (
2022-03-28)
THE LIST OF BALANCE SHEET : KOSSAP SOCIETE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2021-12-31 | Complete |
| 2022-03-28 | Public | 2020-12-31 | Complete |
| Name | KOSSAP SOCIETE |
| Siren | 851181552 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2022/008288 |
| Management number | 2019B02665 |
| Activity code | 9001Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31120 LACROIX-FALGARDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 148.00 | 148.00 | 148.00 | |
CF Cash and cash equivalents | 311.00 | 311.00 | 311.00 | |
CJ TOTAL (II) | 459.00 | 459.00 | 459.00 | |
CO Grand total (0 to V) | 459.00 | 459.00 | 459.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DH Retained earnings | -744.00 | -744.00 | ||
DL TOTAL (I) | -244.00 | -244.00 | ||
EA Other liabilities | 703.00 | 703.00 | ||
EC TOTAL (IV) | 703.00 | 703.00 | ||
EE Grand total (I to V) | 459.00 | 459.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 744.00 | |||
GF Total Operating Expenses (II) | 744.00 | |||
GG - OPERATING RESULT (I - II) | -744.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -744.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 744.00 | 744.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -744.00 | -744.00 | ||
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