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BALANCE SHEET (
2020-06-10)
THE LIST OF BALANCE SHEET : KENJA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-10 | Partially confidential | 2019-12-31 | Complete |
| Name | KENJA |
| Siren | 534383880 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 14571 |
| Management number | 2011B06438 |
| Activity code | 5819Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 524.00 | 2 187.00 | 337.00 | 2 524.00 |
040 Financial Assets | 18.00 | 18.00 | 18.00 | |
044 Total Fixed Assets | 2 542.00 | 2 187.00 | 355.00 | 2 542.00 |
068 Receivables – Trade and related accounts | 9 366.00 | 9 366.00 | 9 366.00 | |
072 Receivables – Other | 10 043.00 | 10 043.00 | 10 043.00 | |
080 Sellable securities | 15 000.00 | 15 000.00 | 15 000.00 | |
084 Cash | 15 700.00 | 15 700.00 | 15 700.00 | |
088 Cash | 20.00 | 20.00 | 20.00 | |
092 Prepaid expenses | 897.00 | 897.00 | 897.00 | |
096 Total Current Assets + Prepaid Expenses | 51 026.00 | 51 026.00 | 51 026.00 | |
110 Total Assets | 53 568.00 | 2 187.00 | 51 380.00 | 53 568.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 691.00 | |||
134 Retained Earnings | 16 800.00 | |||
136 Profit for the Year | 2 134.00 | |||
142 Total Equity - Total I | 30 625.00 | |||
156 Loans and similar debts | 81.00 | |||
166 Suppliers and related accounts | 6 601.00 | |||
172 Other debts | 14 074.00 | |||
176 Total debts | 20 755.00 | |||
180 Liabilities Total | 51 380.00 | |||
AT Other tangible assets | 3 023.00 | 2 699.00 | 325.00 | 3 023.00 |
BH Other financial assets | 18.00 | 18.00 | 18.00 | |
BJ TOTAL (I) | 3 041.00 | 2 699.00 | 343.00 | 3 041.00 |
BX Customers and related accounts | 15 436.00 | 15 436.00 | 15 436.00 | |
BZ Other receivables | 1 028.00 | 1 028.00 | 1 028.00 | |
CD Marketable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
CF Cash and cash equivalents | 30 979.00 | 30 979.00 | 30 979.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 52 443.00 | 52 443.00 | 52 443.00 | |
CO Grand total (0 to V) | 55 484.00 | 2 699.00 | 52 785.00 | 55 484.00 |
| 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 | 691.00 | 691.00 | 691.00 | |
DH Retained earnings | 19 978.00 | 18 935.00 | 19 978.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 081.00 | 1 044.00 | 1 081.00 | |
DL TOTAL (I) | 32 749.00 | 31 669.00 | 32 749.00 | |
DU Loans and Debts from Credit Institutions (3) | 81.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 5 688.00 | 8 270.00 | 5 688.00 | |
DX Trade payables and related accounts | 5 416.00 | 3 580.00 | 5 416.00 | |
DY Tax and social security liabilities | 8 151.00 | 2 589.00 | 8 151.00 | |
EA Other liabilities | 780.00 | 1 698.00 | 780.00 | |
EC TOTAL (IV) | 20 036.00 | 16 136.00 | 20 036.00 | |
EE Grand total (I to V) | 52 785.00 | 47 805.00 | 52 785.00 | |
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