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BALANCE SHEET (
2021-01-11)
THE LIST OF BALANCE SHEET : KOGAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-11 | Public | 2020-06-30 | Complete |
| Name | KOGAR |
| Siren | 851597724 |
| Closing | 2020-06-30 |
| Registry code | 7608 |
| Registration number | 161 |
| Management number | 2019B00828 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76160 Saint-Martin-du-Vivier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 102 250.00 | 102 250.00 | 102 250.00 | |
CF Cash and cash equivalents | 2 791.00 | 2 791.00 | 2 791.00 | |
CJ TOTAL (II) | 2 791.00 | 2 791.00 | 2 791.00 | |
CO Grand total (0 to V) | 105 041.00 | 105 041.00 | 105 041.00 | |
CU Other investments | 102 250.00 | 102 250.00 | 102 250.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 102 250.00 | 102 250.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 979.00 | -5 979.00 | ||
DL TOTAL (I) | 96 270.00 | 96 270.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 130.00 | 6 130.00 | ||
DX Trade payables and related accounts | 2 640.00 | 2 640.00 | ||
EC TOTAL (IV) | 8 770.00 | 8 770.00 | ||
EE Grand total (I to V) | 105 041.00 | 105 041.00 | ||
EG Accrued income and payables due within one year | 8 770.00 | 8 770.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 933.00 | |||
GF Total Operating Expenses (II) | 5 933.00 | |||
GG - OPERATING RESULT (I - II) | -5 933.00 | |||
GR Interest and similar expenses | 46.00 | |||
GU Total financial expenses (VI) | 46.00 | |||
GV - FINANCIAL INCOME (V - VI) | -46.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 979.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 979.00 | 5 979.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 979.00 | -5 979.00 | ||
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