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BALANCE SHEET (
2020-07-29)
THE LIST OF BALANCE SHEET : KING KONG ENTREPRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-21 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-29 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Complete |
| Name | KING KONG ENTREPRISE |
| Siren | 814901229 |
| Closing | 2019-12-31 |
| Registry code | 4601 |
| Registration number | 1476 |
| Management number | 2015B00316 |
| Activity code | 1812Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 46310 MONTAMEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 595.00 | 142.00 | 454.00 | 595.00 |
028 Tangible Assets | 19 873.00 | 9 801.00 | 10 072.00 | 19 873.00 |
044 Total Fixed Assets | 20 468.00 | 9 943.00 | 10 525.00 | 20 468.00 |
050 Raw materials, supplies, in progress | 950.00 | 950.00 | 950.00 | |
072 Receivables – Other | 1 819.00 | 1 819.00 | 1 819.00 | |
084 Cash | 25 520.00 | 25 520.00 | 25 520.00 | |
096 Total Current Assets + Prepaid Expenses | 28 290.00 | 28 290.00 | 28 290.00 | |
110 Total Assets | 48 758.00 | 9 943.00 | 38 815.00 | 48 758.00 |
120 Share or Individual Capital | 7 750.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 13 728.00 | |||
136 Profit for the Year | 8 057.00 | |||
142 Total Equity - Total I | 30 536.00 | |||
156 Loans and similar debts | 7 662.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 617.00 | |||
172 Other debts | 617.00 | |||
176 Total debts | 8 279.00 | |||
180 Liabilities Total | 38 815.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 291.00 | |||
199 Of which current accounts of debit partners | 20.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 44.00 | 44.00 | ||
432 INCREASES Tangible Assets – Buildings | 8.00 | 8.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 23.00 | 23.00 | ||
490 Total Fixed Assets (Gross Value) | 20 393.00 | 20 393.00 | ||
492 Total Fixed Assets (Increases) | 75.00 | 75.00 | ||
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