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BALANCE SHEET (
2020-08-12)
THE LIST OF BALANCE SHEET : CKCL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-12 | Partially confidential | 2019-12-31 | Simplified |
| 2018-03-28 | Public | 2016-12-31 | Complete |
| Name | CKCL |
| Siren | 808042345 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 58739 |
| Management number | 2014B23991 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
040 Financial Assets | 25 000.00 | 25 000.00 | 25 000.00 | |
044 Total Fixed Assets | 25 000.00 | 25 000.00 | 25 000.00 | |
068 Receivables – Trade and related accounts | 11 000.00 | 11 000.00 | 11 000.00 | |
072 Receivables – Other | 3 338.00 | 3 338.00 | 3 338.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 14 338.00 | 14 338.00 | 14 338.00 | |
110 Total Assets | 39 338.00 | 39 338.00 | 39 338.00 | |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 5 189.00 | |||
136 Profit for the Year | -90.00 | |||
142 Total Equity - Total I | 7 849.00 | |||
156 Loans and similar debts | 21 188.00 | |||
166 Suppliers and related accounts | 4 482.00 | |||
172 Other debts | 5 819.00 | |||
176 Total debts | 31 489.00 | |||
180 Liabilities Total | 39 338.00 | |||
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