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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : KOKEN HOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-22 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-11 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-01 | Partially confidential | 2018-12-31 | Simplified |
| Name | KOKEN HOME |
| Siren | 839625787 |
| Closing | 2021-12-31 |
| Registry code | 5906 |
| Registration number | 3295 |
| Management number | 2018B00387 |
| Activity code | 4332A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59300 VALENCIENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 067.00 | 22 039.00 | 18 028.00 | 40 067.00 |
040 Financial Assets | 5 643.00 | 5 643.00 | 5 643.00 | |
044 Total Fixed Assets | 45 710.00 | 22 039.00 | 23 671.00 | 45 710.00 |
050 Raw materials, supplies, in progress | 1 558.00 | 1 558.00 | 1 558.00 | |
068 Receivables – Trade and related accounts | 23 954.00 | 23 954.00 | 23 954.00 | |
072 Receivables – Other | 18 076.00 | 18 076.00 | 18 076.00 | |
084 Cash | 19 151.00 | 19 151.00 | 19 151.00 | |
092 Prepaid expenses | 150.00 | 150.00 | 150.00 | |
096 Total Current Assets + Prepaid Expenses | 62 889.00 | 62 889.00 | 62 889.00 | |
110 Total Assets | 108 599.00 | 22 039.00 | 86 560.00 | 108 599.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 32 672.00 | |||
136 Profit for the Year | 5 516.00 | |||
142 Total Equity - Total I | 49 188.00 | |||
166 Suppliers and related accounts | 17 562.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 19 810.00 | |||
176 Total debts | 37 372.00 | |||
180 Liabilities Total | 86 560.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 362.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 12 362.00 | 12 362.00 | ||
490 Total Fixed Assets (Gross Value) | 33 348.00 | 33 348.00 | ||
492 Total Fixed Assets (Increases) | 12 362.00 | 12 362.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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