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THE LIST OF BALANCE SHEET : KNOKS AND CO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-04-03 Partially confidential 2022-03-31 Simplified
2021-12-14 Public 2021-03-31 Simplified
NameKNOKS AND CO
Siren884032145
Closing2022-03-31
Registry code 6502
Registration number 705
Management number2020B00224
Activity code 4675Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2023-04-03
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address65000 TARBES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 1 998.00 1 128.00 870.00 1 998.00
040 Financial Assets 4 600.00 4 600.00 4 600.00
044 Total Fixed Assets 6 598.00 1 128.00 5 470.00 6 598.00
072 Receivables – Other 1 239.00 1 239.00 1 239.00
084 Cash 195.00 195.00 195.00
096 Total Current Assets + Prepaid Expenses 1 435.00 1 435.00 1 435.00
110 Total Assets 8 033.00 1 128.00 6 905.00 8 033.00
120 Share or Individual Capital 2 000.00
134 Retained Earnings -2 606.00
136 Profit for the Year -3 355.00
142 Total Equity - Total I -3 960.00
166 Suppliers and related accounts 2 210.00
169 Other debts including current accounts of partners for fiscal year N 6 665.00
172 Other debts 8 655.00
176 Total debts 10 865.00
180 Liabilities Total 6 905.00

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