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BALANCE SHEET (
2023-04-19)
THE LIST OF BALANCE SHEET : KOBALT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Partially confidential | 2021-09-30 | Complete |
| 2022-02-09 | Partially confidential | 2020-09-30 | Complete |
| 2020-12-14 | Partially confidential | 2019-09-30 | Complete |
| 2019-12-18 | Partially confidential | 2018-09-30 | Complete |
| 2019-07-02 | Partially confidential | 2017-09-30 | Complete |
| 2018-10-17 | Public | 2016-09-30 | Complete |
| Name | KOBALT |
| Siren | 499856714 |
| Closing | 2021-09-30 |
| Registry code | 6752 |
| Registration number | 3723 |
| Management number | 2017B01722 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67500 Haguenau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 68 019.00 | 68 019.00 | 68 019.00 | |
BJ TOTAL (I) | 68 019.00 | 68 019.00 | 68 019.00 | |
BX Customers and related accounts | 42 630.00 | 40 668.00 | 1 962.00 | 42 630.00 |
BZ Other receivables | 123 587.00 | 123 587.00 | 123 587.00 | |
CF Cash and cash equivalents | 184 491.00 | 184 491.00 | 184 491.00 | |
CJ TOTAL (II) | 350 709.00 | 40 668.00 | 310 040.00 | 350 709.00 |
CO Grand total (0 to V) | 418 728.00 | 40 668.00 | 378 059.00 | 418 728.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 120 051.00 | 120 051.00 | 120 051.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DH Retained earnings | 245 175.00 | 241 528.00 | 245 175.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 670.00 | 3 647.00 | 2 670.00 | |
DL TOTAL (I) | 367 907.00 | 365 236.00 | 367 907.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 754.00 | 3 334.00 | 2 754.00 | |
DX Trade payables and related accounts | 6 969.00 | 5 642.00 | 6 969.00 | |
EA Other liabilities | 430.00 | 430.00 | 430.00 | |
EC TOTAL (IV) | 10 152.00 | 9 405.00 | 10 152.00 | |
EE Grand total (I to V) | 378 059.00 | 374 642.00 | 378 059.00 | |
EG Accrued income and payables due within one year | 10 152.00 | 9 405.00 | 10 152.00 | |
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