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BALANCE SHEET (
2020-05-25)
THE LIST OF BALANCE SHEET : KITADIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-14 | Public | 2020-12-31 | Complete |
| 2020-05-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-20 | Partially confidential | 2018-12-31 | Complete |
| Name | KITADIRE |
| Siren | 830321576 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 3725 |
| Management number | 2017B02459 |
| Activity code | 7021Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91140 Villebon-sur-Yvette |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 1 215.00 | 1 215.00 | 1 215.00 | |
CJ TOTAL (II) | 1 215.00 | 1 215.00 | 1 215.00 | |
CO Grand total (0 to V) | 1 215.00 | 1 215.00 | 1 215.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 900.00 | 900.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -685.00 | -685.00 | ||
DL TOTAL (I) | 1 215.00 | 1 215.00 | ||
EE Grand total (I to V) | 1 215.00 | 1 215.00 | ||
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