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BALANCE SHEET (
2020-07-22)
THE LIST OF BALANCE SHEET : KUBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-22 | Partially confidential | 2019-12-31 | Complete |
| Name | KUBE |
| Siren | 840454284 |
| Closing | 2019-12-31 |
| Registry code | 5103 |
| Registration number | 3748 |
| Management number | 2018B00550 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51420 Witry-lès-Reims |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 461.00 | 514.00 | 4 947.00 | 5 461.00 |
AT Other tangible assets | 189 704.00 | 35 145.00 | 154 559.00 | 189 704.00 |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 813 782.00 | 35 659.00 | 778 123.00 | 813 782.00 |
BX Customers and related accounts | 483 992.00 | 483 992.00 | 483 992.00 | |
BZ Other receivables | 912 438.00 | 912 438.00 | 912 438.00 | |
CF Cash and cash equivalents | 826 365.00 | 826 365.00 | 826 365.00 | |
CH Prepaid expenses | 12 089.00 | 12 089.00 | 12 089.00 | |
CJ TOTAL (II) | 2 234 884.00 | 2 234 884.00 | 2 234 884.00 | |
CO Grand total (0 to V) | 3 048 666.00 | 35 659.00 | 3 013 007.00 | 3 048 666.00 |
CU Other investments | 618 587.00 | 618 587.00 | 618 587.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 23 695.00 | 23 695.00 | ||
DB Share, merger, contribution premiums, etc. | 594 890.00 | 594 890.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 174 223.00 | 174 223.00 | ||
DL TOTAL (I) | 792 808.00 | 792 808.00 | ||
DU Loans and Debts from Credit Institutions (3) | 250 005.00 | 250 005.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 385 479.00 | 1 385 479.00 | ||
DX Trade payables and related accounts | 312 631.00 | 312 631.00 | ||
DY Tax and social security liabilities | 175 743.00 | 175 743.00 | ||
DZ Fixed asset liabilities and related accounts | 25 003.00 | 25 003.00 | ||
EA Other liabilities | 71 340.00 | 71 340.00 | ||
EC TOTAL (IV) | 2 220 200.00 | 2 220 200.00 | ||
EE Grand total (I to V) | 3 013 007.00 | 3 013 007.00 | ||
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