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BALANCE SHEET (
2020-01-21)
THE LIST OF BALANCE SHEET : KOSHER KINGDOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-02 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-09 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-21 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-13 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-07 | Partially confidential | 2015-12-31 | Complete |
| Name | KOSHER KINGDOM |
| Siren | 520716895 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 709 |
| Management number | 2010B01555 |
| Activity code | 4722Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93260 Les Lilas |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
AP Buildings | 22 360.00 | 19 119.00 | 3 241.00 | 22 360.00 |
AR Technical installations, industrial equipment and tools | 12 033.00 | 6 584.00 | 5 449.00 | 12 033.00 |
AT Other tangible assets | 71 621.00 | 43 134.00 | 28 487.00 | 71 621.00 |
BH Other financial assets | 7 378.00 | 7 378.00 | 7 378.00 | |
BJ TOTAL (I) | 143 392.00 | 68 837.00 | 74 555.00 | 143 392.00 |
BT Goods | 57 590.00 | 57 590.00 | 57 590.00 | |
BZ Other receivables | 59 628.00 | 59 628.00 | 59 628.00 | |
CD Marketable securities | 7 353.00 | 7 353.00 | 7 353.00 | |
CF Cash and cash equivalents | 37 768.00 | 37 768.00 | 37 768.00 | |
CH Prepaid expenses | 296.00 | 296.00 | 296.00 | |
CJ TOTAL (II) | 162 634.00 | 162 634.00 | 162 634.00 | |
CO Grand total (0 to V) | 306 026.00 | 68 837.00 | 237 189.00 | 306 026.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 65 605.00 | |||
DH Retained earnings | -36 625.00 | -36 625.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 200.00 | -102 230.00 | 39 200.00 | |
DL TOTAL (I) | 13 574.00 | -25 625.00 | 13 574.00 | |
DU Loans and Debts from Credit Institutions (3) | 40 235.00 | 49 619.00 | 40 235.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 249.00 | 1 135.00 | 249.00 | |
DX Trade payables and related accounts | 163 307.00 | 170 961.00 | 163 307.00 | |
DY Tax and social security liabilities | 19 823.00 | 60 445.00 | 19 823.00 | |
EC TOTAL (IV) | 223 615.00 | 282 161.00 | 223 615.00 | |
EE Grand total (I to V) | 237 189.00 | 256 535.00 | 237 189.00 | |
EG Accrued income and payables due within one year | 193 485.00 | 241 534.00 | 193 485.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 403.00 | 389.00 | 403.00 | |
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