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BALANCE SHEET (
2022-12-29)
THE LIST OF BALANCE SHEET : KOALY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Partially confidential | 2022-06-30 | Complete |
| Name | KOALY |
| Siren | 904882552 |
| Closing | 2022-06-30 |
| Registry code | 6901 |
| Registration number | B2022/060214 |
| Management number | 2021B09576 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69140 RILLIEUX-LA-PAPE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 351 651.00 | 351 651.00 | 351 651.00 | |
BZ Other receivables | 120.00 | 120.00 | 120.00 | |
CD Marketable securities | 52 000.00 | 4 097.00 | 47 903.00 | 52 000.00 |
CF Cash and cash equivalents | 38 198.00 | 38 198.00 | 38 198.00 | |
CJ TOTAL (II) | 90 318.00 | 4 097.00 | 86 221.00 | 90 318.00 |
CO Grand total (0 to V) | 441 969.00 | 4 097.00 | 437 872.00 | 441 969.00 |
CU Other investments | 351 651.00 | 351 651.00 | 351 651.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 351 651.00 | 351 651.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 85 500.00 | 85 500.00 | ||
DL TOTAL (I) | 437 151.00 | 437 151.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1.00 | 1.00 | ||
DX Trade payables and related accounts | 720.00 | 720.00 | ||
EC TOTAL (IV) | 721.00 | 721.00 | ||
EE Grand total (I to V) | 437 872.00 | 437 872.00 | ||
EG Accrued income and payables due within one year | 721.00 | 721.00 | ||
EI Including equity loans | 1.00 | 1.00 | ||
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