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K HOME > CORPORATES > KOOLFOOD BATIGNOLLES > BALANCE SHEET ( 2022-03-29)

THE LIST OF BALANCE SHEET : KOOLFOOD BATIGNOLLES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-03-29 Public 2020-12-31 Complete
2021-03-18 Public 2019-12-31 Complete
NameKOOLFOOD BATIGNOLLES
Siren853784122
Closing2020-12-31
Registry code 1305
Registration number 1324
Management number2019B00729
Activity code 6630Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-03-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address13210 Saint-Rémy-de-Provence
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 416.00 416.00 416.00
CF Cash and cash equivalents 228 827.00 228 827.00 228 827.00
CJ TOTAL (II) 229 243.00 229 243.00 229 243.00
CO Grand total (0 to V) 229 243.00 229 243.00 229 243.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00 1 000.00
DH Retained earnings -948.00 -948.00
DI RESULTS FOR THE YEAR (Profit or Loss) -1 373.00 -948.00 -1 373.00
DL TOTAL (I) -1 321.00 52.00 -1 321.00
DV Miscellaneous Loans and Financial Debts (4) 229 124.00 1 124.00 229 124.00
DX Trade payables and related accounts 1 440.00 1 440.00
EC TOTAL (IV) 230 564.00 1 124.00 230 564.00
EE Grand total (I to V) 229 243.00 1 176.00 229 243.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 1 373.00
GF Total Operating Expenses (II) 1 373.00
GG - OPERATING RESULT (I - II) -1 373.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -1 373.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 1 373.00 948.00 1 373.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -1 373.00 -948.00 -1 373.00

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