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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : KOALA INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Partially confidential | 2021-12-31 | Complete |
| Name | KOALA INVEST |
| Siren | 880114210 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/048970 |
| Management number | 2019B09393 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69130 ECULLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 1 158 802.00 | 1 158 802.00 | 1 158 802.00 | |
BJ TOTAL (I) | 1 158 802.00 | 1 158 802.00 | 1 158 802.00 | |
BX Customers and related accounts | 481.00 | 481.00 | 481.00 | |
BZ Other receivables | 166 053.00 | 166 053.00 | 166 053.00 | |
CF Cash and cash equivalents | 72 729.00 | 72 729.00 | 72 729.00 | |
CH Prepaid expenses | 130 000.00 | 130 000.00 | 130 000.00 | |
CJ TOTAL (II) | 369 262.00 | 369 262.00 | 369 262.00 | |
CO Grand total (0 to V) | 1 528 064.00 | 1 528 064.00 | 1 528 064.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -238 670.00 | -238 670.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 71 216.00 | -238 670.00 | 71 216.00 | |
DL TOTAL (I) | -166 454.00 | -237 670.00 | -166 454.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 234 504.00 | 1 269 205.00 | 1 234 504.00 | |
DX Trade payables and related accounts | 1 620.00 | 2 160.00 | 1 620.00 | |
DY Tax and social security liabilities | 80.00 | 7 219.00 | 80.00 | |
EA Other liabilities | 458 315.00 | 450 000.00 | 458 315.00 | |
EC TOTAL (IV) | 1 694 519.00 | 1 728 584.00 | 1 694 519.00 | |
EE Grand total (I to V) | 1 528 064.00 | 1 490 914.00 | 1 528 064.00 | |
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