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K HOME > CORPORATES > KOTSKA > BALANCE SHEET ( 2019-02-04)

THE LIST OF BALANCE SHEET : KOTSKA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-02-04 Partially confidential 2018-09-30 Simplified
2018-02-22 Public 2017-09-30 Simplified
2018-01-24 Partially confidential 2016-09-30 Complete
NameKOTSKA
Siren754003978
Closing2018-09-30
Registry code 7501
Registration number 6008
Management number2012B19130
Activity code 7021Z
Closing date n-12017-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-02-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address75018 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 6 681.00 4 199.00 2 483.00 6 681.00
040 Financial Assets 220.00 220.00 220.00
044 Total Fixed Assets 6 901.00 4 199.00 2 703.00 6 901.00
068 Receivables – Trade and related accounts 30 866.00 30 866.00 30 866.00
072 Receivables – Other 7 717.00 7 717.00 7 717.00
084 Cash 34 383.00 34 383.00 34 383.00
092 Prepaid expenses 38.00 38.00 38.00
096 Total Current Assets + Prepaid Expenses 73 004.00 73 004.00 73 004.00
110 Total Assets 79 906.00 4 199.00 75 707.00 79 906.00
120 Share or Individual Capital 3 000.00
126 Legal Reserve 300.00
134 Retained Earnings 33 440.00
136 Profit for the Year 11 238.00
142 Total Equity - Total I 47 978.00
166 Suppliers and related accounts 3 234.00
169 Other debts including current accounts of partners for fiscal year N 3 849.00
172 Other debts 24 495.00
176 Total debts 27 729.00
180 Liabilities Total 75 707.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 6 901.00 6 901.00

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