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BALANCE SHEET (
2022-05-03)
THE LIST OF BALANCE SHEET : KOZELO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-03 | Partially confidential | 2021-12-31 | Complete |
| Name | KOZELO |
| Siren | 510113509 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 41549 |
| Management number | 2012B18049 |
| Activity code | 6312Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75014 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 104.00 | 3 935.00 | 1 169.00 | 5 104.00 |
BJ TOTAL (I) | 5 104.00 | 3 935.00 | 1 169.00 | 5 104.00 |
BX Customers and related accounts | 20 621.00 | 20 621.00 | 20 621.00 | |
BZ Other receivables | 3 402.00 | 3 402.00 | 3 402.00 | |
CF Cash and cash equivalents | 2 120 966.00 | 2 120 966.00 | 2 120 966.00 | |
CH Prepaid expenses | 233.00 | 233.00 | 233.00 | |
CJ TOTAL (II) | 2 145 222.00 | 2 145 222.00 | 2 145 222.00 | |
CO Grand total (0 to V) | 2 150 326.00 | 3 935.00 | 2 146 391.00 | 2 150 326.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DG Other reserves | 750 000.00 | 530 000.00 | 750 000.00 | |
DH Retained earnings | 1 253.00 | 229.00 | 1 253.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 672 704.00 | 221 024.00 | 672 704.00 | |
DL TOTAL (I) | 1 428 358.00 | 755 653.00 | 1 428 358.00 | |
DU Loans and Debts from Credit Institutions (3) | 41.00 | 29.00 | 41.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16.00 | 16.00 | 16.00 | |
DX Trade payables and related accounts | 4 628.00 | 4 057.00 | 4 628.00 | |
DY Tax and social security liabilities | 246 261.00 | 33 913.00 | 246 261.00 | |
EB Prepaid income (2) | 467 088.00 | 4 788.00 | 467 088.00 | |
EC TOTAL (IV) | 718 033.00 | 42 803.00 | 718 033.00 | |
EE Grand total (I to V) | 2 146 391.00 | 798 456.00 | 2 146 391.00 | |
EG Accrued income and payables due within one year | 718 033.00 | 42 803.00 | 718 033.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 41.00 | 29.00 | 41.00 | |
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