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BALANCE SHEET (
2023-03-20)
THE LIST OF BALANCE SHEET : IBO & KOE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| Name | IBO & KOE |
| Siren | 882233141 |
| Closing | 2022-12-31 |
| Registry code | 1304 |
| Registration number | 477 |
| Management number | 2020B00273 |
| Activity code | 3213Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13250 Saint-Chamas |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 675.00 | 675.00 | 675.00 | |
BX Customers and related accounts | 140.00 | 140.00 | 140.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 148.00 | 148.00 | 148.00 | |
CJ TOTAL (II) | 962.00 | 962.00 | 962.00 | |
CO Grand total (0 to V) | 962.00 | 962.00 | 962.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 106.00 | 127.00 | 106.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -21.00 | -21.00 | -21.00 | |
DL TOTAL (I) | 185.00 | 206.00 | 185.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 490.00 | 445.00 | 490.00 | |
DY Tax and social security liabilities | 288.00 | 533.00 | 288.00 | |
EC TOTAL (IV) | 777.00 | 978.00 | 777.00 | |
EE Grand total (I to V) | 962.00 | 1 184.00 | 962.00 | |
EI Including equity loans | 490.00 | 490.00 | ||
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