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BALANCE SHEET (
2020-02-18)
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 | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 2908 |
| Management number | 2013B00480 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-18 |
| 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 | 170 630.00 | 170 630.00 | 170 630.00 | |
044 Total Fixed Assets | 170 630.00 | 170 630.00 | 170 630.00 | |
072 Receivables – Other | 1 645.00 | 1 645.00 | 1 645.00 | |
080 Sellable securities | 226.00 | 226.00 | 226.00 | |
096 Total Current Assets + Prepaid Expenses | 1 871.00 | 1 871.00 | 1 871.00 | |
110 Total Assets | 172 501.00 | 172 501.00 | 172 501.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 44 429.00 | |||
136 Profit for the Year | 17 874.00 | |||
142 Total Equity - Total I | 63 402.00 | |||
156 Loans and similar debts | 77 938.00 | |||
166 Suppliers and related accounts | 2 175.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 889.00 | |||
172 Other debts | 28 986.00 | |||
176 Total debts | 109 099.00 | |||
180 Liabilities Total | 172 501.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30.00 | |||
199 Of which current accounts of debit partners | 508.00 | |||
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