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THE LIST OF BALANCE SHEET : KABUKI INVESTMENTS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-06-25 Partially confidential 2018-12-31 Simplified
NameKABUKI INVESTMENTS
Siren833912413
Closing2018-12-31
Registry code 0603
Registration number B2019/002342
Management number2017B00983
Activity code 6202A
Closing date n-11901-01-01
Duration Fiscal year 13
Duration Fiscal year n-100
Filing date2019-06-25
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address06650 LE ROURET
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 26 354.00 26 354.00 26 354.00
044 Total Fixed Assets 26 354.00 26 354.00 26 354.00
050 Raw materials, supplies, in progress 6 955.00 6 955.00 6 955.00
060 Merchandise inventory 10 238.00 10 238.00 10 238.00
072 Receivables – Other 2 857.00 2 857.00 2 857.00
084 Cash 2 161.00 2 161.00 2 161.00
096 Total Current Assets + Prepaid Expenses 22 211.00 22 211.00 22 211.00
110 Total Assets 48 565.00 48 565.00 48 565.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year -21 057.00
142 Total Equity - Total I -20 057.00
156 Loans and similar debts 15 000.00
166 Suppliers and related accounts 456.00
169 Other debts including current accounts of partners for fiscal year N 48 239.00
172 Other debts 53 165.00
176 Total debts 68 621.00
180 Liabilities Total 48 565.00
182 Cost of fixed assets acquired or created during the financial year 26 354.00

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