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BALANCE SHEET (
2022-08-29)
THE LIST OF BALANCE SHEET : KOKO'NCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Partially confidential | 2021-06-30 | Complete |
| Name | KOKO'NCO |
| Siren | 889285243 |
| Closing | 2021-06-30 |
| Registry code | 4401 |
| Registration number | 18294 |
| Management number | 2020B02749 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44100 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 169.00 | 38.00 | 131.00 | 169.00 |
AH Goodwill | 190 340.00 | 190 340.00 | 190 340.00 | |
AR Technical installations, industrial equipment and tools | 25 978.00 | 4 104.00 | 21 874.00 | 25 978.00 |
AT Other tangible assets | 82 644.00 | 3 741.00 | 78 903.00 | 82 644.00 |
BH Other financial assets | 2 780.00 | 2 780.00 | 2 780.00 | |
BJ TOTAL (I) | 301 910.00 | 7 883.00 | 294 028.00 | 301 910.00 |
BT Goods | 6 250.00 | 6 250.00 | 6 250.00 | |
BV Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
BX Customers and related accounts | 1 566.00 | 1 566.00 | 1 566.00 | |
BZ Other receivables | 18 544.00 | 18 544.00 | 18 544.00 | |
CF Cash and cash equivalents | 117 208.00 | 117 208.00 | 117 208.00 | |
CH Prepaid expenses | 372.00 | 372.00 | 372.00 | |
CJ TOTAL (II) | 144 941.00 | 144 941.00 | 144 941.00 | |
CO Grand total (0 to V) | 446 851.00 | 7 883.00 | 438 969.00 | 446 851.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 989.00 | 4 989.00 | ||
DL TOTAL (I) | 14 989.00 | 14 989.00 | ||
DU Loans and Debts from Credit Institutions (3) | 272 350.00 | 272 350.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 68 334.00 | 68 334.00 | ||
DX Trade payables and related accounts | 41 644.00 | 41 644.00 | ||
DY Tax and social security liabilities | 38 520.00 | 38 520.00 | ||
EA Other liabilities | 3 133.00 | 3 133.00 | ||
EC TOTAL (IV) | 423 980.00 | 423 980.00 | ||
EE Grand total (I to V) | 438 969.00 | 438 969.00 | ||
EG Accrued income and payables due within one year | 151 770.00 | 151 770.00 | ||
EI Including equity loans | 68 334.00 | 68 334.00 | ||
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