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BALANCE SHEET (
2022-09-20)
THE LIST OF BALANCE SHEET : HOLDING KODOMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-08-31 | Complete |
| Name | HOLDING KODOMO |
| Siren | 885234955 |
| Closing | 2021-08-31 |
| Registry code | 3302 |
| Registration number | 29703 |
| Management number | 2020B03249 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33850 Léognan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 2 544.00 | 2 544.00 | 2 544.00 | |
BJ TOTAL (I) | 131 414.00 | 131 414.00 | 131 414.00 | |
BX Customers and related accounts | 31 927.00 | 31 927.00 | 31 927.00 | |
BZ Other receivables | 2 427.00 | 2 427.00 | 2 427.00 | |
CF Cash and cash equivalents | 3 068.00 | 3 068.00 | 3 068.00 | |
CJ TOTAL (II) | 37 422.00 | 37 422.00 | 37 422.00 | |
CO Grand total (0 to V) | 168 836.00 | 168 836.00 | 168 836.00 | |
CU Other investments | 128 870.00 | 128 870.00 | 128 870.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 128 000.00 | 128 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 664.00 | -1 664.00 | ||
DL TOTAL (I) | 126 336.00 | 126 336.00 | ||
DU Loans and Debts from Credit Institutions (3) | 3 294.00 | 3 294.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 870.00 | 870.00 | ||
DX Trade payables and related accounts | 3 955.00 | 3 955.00 | ||
DY Tax and social security liabilities | 13 213.00 | 13 213.00 | ||
EA Other liabilities | 21 168.00 | 21 168.00 | ||
EC TOTAL (IV) | 42 500.00 | 42 500.00 | ||
EE Grand total (I to V) | 168 836.00 | 168 836.00 | ||
EI Including equity loans | 870.00 | 870.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 27 998.00 | 15 235.00 | 43 233.00 | 27 998.00 |
FJ Net sales | 27 998.00 | 15 235.00 | 43 233.00 | 27 998.00 |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 43 235.00 | |||
FW Other purchases and external expenses | 7 731.00 | |||
FX Taxes, duties, and similar payments | 3 419.00 | |||
FY Salaries and Wages | 24 695.00 | |||
FZ Social Security Contributions | 9 127.00 | |||
GF Total Operating Expenses (II) | 44 972.00 | |||
GG - OPERATING RESULT (I - II) | -1 737.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 737.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -73.00 | -73.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 43 235.00 | 43 235.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 44 899.00 | 44 899.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 664.00 | -1 664.00 | ||
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