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BALANCE SHEET (
2018-08-09)
THE LIST OF BALANCE SHEET : KBS HAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-03 | Partially confidential | 2019-12-31 | Simplified |
| 2020-02-18 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-09 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| Name | KBS HAIR |
| Siren | 790646038 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 16548 |
| Management number | 2013B00480 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93250 VILLEMOMBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 170 600.00 | 170 600.00 | 170 600.00 | |
044 Total Fixed Assets | 170 600.00 | 170 600.00 | 170 600.00 | |
072 Receivables – Other | 1 049.00 | 1 049.00 | 1 049.00 | |
080 Sellable securities | 194.00 | 194.00 | 194.00 | |
084 Cash | 8 150.00 | 8 150.00 | 8 150.00 | |
096 Total Current Assets + Prepaid Expenses | 9 393.00 | 9 393.00 | 9 393.00 | |
110 Total Assets | 179 993.00 | 179 993.00 | 179 993.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 23 655.00 | |||
136 Profit for the Year | 20 773.00 | |||
142 Total Equity - Total I | 45 529.00 | |||
156 Loans and similar debts | 90 572.00 | |||
166 Suppliers and related accounts | 3 083.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -394 881.00 | |||
172 Other debts | 40 810.00 | |||
176 Total debts | 134 465.00 | |||
180 Liabilities Total | 179 993.00 | |||
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