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BALANCE SHEET (
2023-04-13)
THE LIST OF BALANCE SHEET : KOBBALT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Partially confidential | 2022-09-30 | Simplified |
| 2022-01-18 | Partially confidential | 2021-09-30 | Simplified |
| 2021-03-17 | Partially confidential | 2020-09-30 | Simplified |
| 2020-07-21 | Partially confidential | 2019-09-30 | Simplified |
| 2020-04-29 | Partially confidential | 2018-09-30 | Simplified |
| 2019-02-21 | Partially confidential | 2017-09-30 | Simplified |
| Name | KOBBALT |
| Siren | 802358390 |
| Closing | 2022-09-30 |
| Registry code | 3405 |
| Registration number | 3177 |
| Management number | 2014B01647 |
| Activity code | 7311Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 962.00 | 1 962.00 | 1 962.00 | |
028 Tangible Assets | 37 993.00 | 24 214.00 | 13 779.00 | 37 993.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 40 030.00 | 26 176.00 | 13 854.00 | 40 030.00 |
068 Receivables – Trade and related accounts | 17 757.00 | 17 757.00 | 17 757.00 | |
072 Receivables – Other | 14 802.00 | 14 802.00 | 14 802.00 | |
084 Cash | 13 207.00 | 13 207.00 | 13 207.00 | |
096 Total Current Assets + Prepaid Expenses | 45 766.00 | 45 766.00 | 45 766.00 | |
110 Total Assets | 85 796.00 | 26 176.00 | 59 620.00 | 85 796.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 29 366.00 | |||
136 Profit for the Year | -1 431.00 | |||
140 Regulated Provisions | -843.00 | |||
142 Total Equity - Total I | 27 191.00 | |||
156 Loans and similar debts | 7 148.00 | |||
166 Suppliers and related accounts | 1 282.00 | |||
172 Other debts | 23 999.00 | |||
176 Total debts | 32 429.00 | |||
180 Liabilities Total | 59 620.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 030.00 | 40 030.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 448.00 | 21 448.00 | ||
378 Amount of deductible VAT on goods and services | 10 093.00 | 10 093.00 | ||
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