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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : KOUFRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Complete |
| 2022-02-22 | Public | 2020-12-31 | Simplified |
| 2020-09-10 | Public | 2019-12-31 | Complete |
| 2018-11-03 | Public | 2017-12-31 | Complete |
| 2017-06-21 | Public | 2016-12-31 | Complete |
| Name | KOUFRA |
| Siren | 521861575 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 22247 |
| Management number | 2010B02797 |
| Activity code | 6619B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1 460.00 | 843.00 | 617.00 | 1 460.00 |
BJ TOTAL (I) | 1 460.00 | 843.00 | 617.00 | 1 460.00 |
BZ Other receivables | 2 811 710.00 | 2 811 710.00 | 2 811 710.00 | |
CF Cash and cash equivalents | 1 832.00 | 1 832.00 | 1 832.00 | |
CJ TOTAL (II) | 2 813 542.00 | 2 813 542.00 | 2 813 542.00 | |
CO Grand total (0 to V) | 2 815 002.00 | 843.00 | 2 814 159.00 | 2 815 002.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -22 424.00 | -20 854.00 | -22 424.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 530.00 | -1 569.00 | -1 530.00 | |
DL TOTAL (I) | -22 953.00 | -21 424.00 | -22 953.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 836 482.00 | 2 833 282.00 | 2 836 482.00 | |
DX Trade payables and related accounts | 630.00 | 630.00 | 630.00 | |
EC TOTAL (IV) | 2 837 112.00 | 2 833 912.00 | 2 837 112.00 | |
EE Grand total (I to V) | 2 814 159.00 | 2 812 488.00 | 2 814 159.00 | |
EG Accrued income and payables due within one year | 2 837 112.00 | 2 833 912.00 | 2 837 112.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 440.00 | |||
GA Operating Expenses - Depreciation and Amortization | 90.00 | |||
GF Total Operating Expenses (II) | 1 530.00 | |||
GG - OPERATING RESULT (I - II) | -1 530.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 530.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 530.00 | 1 570.00 | 1 530.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 530.00 | -1 569.00 | -1 530.00 | |
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