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K HOME > CORPORATES > Kobe and Co > BALANCE SHEET ( 2022-11-07)

THE LIST OF BALANCE SHEET : Kobe and Co

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-07 Public 2021-12-31 Simplified
NameKobe and Co
Siren883428559
Closing2021-12-31
Registry code 8305
Registration number B2022/016437
Management number2020B00795
Activity code 6201Z
Closing date n-11901-01-01
Duration Fiscal year 20
Duration Fiscal year n-112
Filing date2022-11-07
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address83000 TOULON
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 3 150.00 3 150.00 3 150.00
044 Total Fixed Assets 3 150.00 3 150.00 3 150.00
072 Receivables – Other 630.00 630.00 630.00
084 Cash 3 685.00 3 685.00 3 685.00
096 Total Current Assets + Prepaid Expenses 4 315.00 4 315.00 4 315.00
110 Total Assets 7 465.00 7 465.00 7 465.00
120 Share or Individual Capital 100.00
136 Profit for the Year -135.00
142 Total Equity - Total I -35.00
169 Other debts including current accounts of partners for fiscal year N 7 500.00
172 Other debts 7 500.00
176 Total debts 7 500.00
180 Liabilities Total 7 465.00
182 Cost of fixed assets acquired or created during the financial year 3 150.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 135.00 135.00
264 Total operating expenses 135.00 135.00
270 Operating profit -135.00 -135.00
310 Profit or loss -135.00 -135.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 3 150.00 3 150.00
492 Total Fixed Assets (Increases) 3 150.00 3 150.00

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