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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : KABUTO EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-02 | Partially confidential | 2020-12-31 | Complete |
| 2019-07-31 | Partially confidential | 2018-12-31 | Complete |
| Name | KABUTO EXPRESS |
| Siren | 504983560 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 10019 |
| Management number | 2008B02326 |
| Activity code | 4941A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95120 ERMONT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 141 148.00 | 73 399.00 | 67 749.00 | 141 148.00 |
BB Receivables related to investments | 100.00 | 100.00 | 100.00 | |
BH Other financial assets | 4 350.00 | 4 350.00 | 4 350.00 | |
BJ TOTAL (I) | 145 598.00 | 73 399.00 | 72 199.00 | 145 598.00 |
BX Customers and related accounts | 385 868.00 | 385 868.00 | 385 868.00 | |
BZ Other receivables | 14 797.00 | 14 797.00 | 14 797.00 | |
CF Cash and cash equivalents | 42 723.00 | 42 723.00 | 42 723.00 | |
CJ TOTAL (II) | 443 388.00 | 443 388.00 | 443 388.00 | |
CO Grand total (0 to V) | 588 985.00 | 73 399.00 | 515 587.00 | 588 985.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 70 000.00 | 70 000.00 | ||
DD Legal reserve (1) | 38.00 | 38.00 | ||
DG Other reserves | 1 353.00 | 1 353.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 87 688.00 | 87 688.00 | ||
DL TOTAL (I) | 159 078.00 | 159 078.00 | ||
DU Loans and Debts from Credit Institutions (3) | 66 422.00 | 66 422.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 950.00 | 7 950.00 | ||
DY Tax and social security liabilities | 282 137.00 | 282 137.00 | ||
EC TOTAL (IV) | 356 508.00 | 356 508.00 | ||
EE Grand total (I to V) | 515 587.00 | 515 587.00 | ||
EG Accrued income and payables due within one year | 356 508.00 | 356 508.00 | ||
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