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BALANCE SHEET (
2019-12-18)
THE LIST OF BALANCE SHEET : KID ET SENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-18 | Partially confidential | 2019-07-31 | Complete |
| 2017-03-13 | Public | 2016-07-31 | Simplified |
| Name | KID ET SENS |
| Siren | 529528515 |
| Closing | 2019-07-31 |
| Registry code | 1301 |
| Registration number | 16397 |
| Management number | 2011B00077 |
| Activity code | 9329Z |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13100 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 854.00 | 8 854.00 | 8 854.00 | |
AT Other tangible assets | 17 361.00 | 16 246.00 | 1 115.00 | 17 361.00 |
BJ TOTAL (I) | 26 215.00 | 25 100.00 | 1 115.00 | 26 215.00 |
BL Raw materials, supplies | 196.00 | 196.00 | 196.00 | |
BT Goods | 3 648.00 | 3 648.00 | 3 648.00 | |
BV Advances and down payments on orders | ||||
BZ Other receivables | 354.00 | 354.00 | 354.00 | |
CF Cash and cash equivalents | 18 518.00 | 18 518.00 | 18 518.00 | |
CH Prepaid expenses | 3 783.00 | 3 783.00 | 3 783.00 | |
CJ TOTAL (II) | 26 498.00 | 26 498.00 | 26 498.00 | |
CO Grand total (0 to V) | 52 713.00 | 25 100.00 | 27 613.00 | 52 713.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 1 900.00 | 1 900.00 | ||
DH Retained earnings | -3 418.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 851.00 | 5 417.00 | -3 851.00 | |
DL TOTAL (I) | 18 149.00 | 22 000.00 | 18 149.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 179.00 | 2 829.00 | 3 179.00 | |
DX Trade payables and related accounts | 2 697.00 | 2 501.00 | 2 697.00 | |
DY Tax and social security liabilities | 3 588.00 | 6 229.00 | 3 588.00 | |
EC TOTAL (IV) | 9 465.00 | 11 558.00 | 9 465.00 | |
EE Grand total (I to V) | 27 613.00 | 33 558.00 | 27 613.00 | |
EG Accrued income and payables due within one year | 9 465.00 | 11 558.00 | 9 465.00 | |
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