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BALANCE SHEET (
2020-09-17)
THE LIST OF BALANCE SHEET : KIDINAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-19 | Partially confidential | 2021-01-31 | Simplified |
| 2020-09-17 | Partially confidential | 2020-01-31 | Simplified |
| Name | KIDINAN |
| Siren | 841504772 |
| Closing | 2020-01-31 |
| Registry code | 3502 |
| Registration number | 3722 |
| Management number | 2018B00526 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2020-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22100 Dinan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 000.00 | 1 633.00 | 4 366.00 | 6 000.00 |
028 Tangible Assets | 19 846.00 | 3 210.00 | 16 636.00 | 19 846.00 |
040 Financial Assets | 1 415.00 | 1 415.00 | 1 415.00 | |
044 Total Fixed Assets | 27 261.00 | 4 843.00 | 22 418.00 | 27 261.00 |
068 Receivables – Trade and related accounts | 1 434.00 | 1 434.00 | 1 434.00 | |
072 Receivables – Other | 207.00 | 207.00 | 207.00 | |
084 Cash | 150.00 | 150.00 | 150.00 | |
096 Total Current Assets + Prepaid Expenses | 1 792.00 | 1 792.00 | 1 792.00 | |
110 Total Assets | 29 053.00 | 4 843.00 | 24 210.00 | 29 053.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -15 876.00 | |||
136 Profit for the Year | -11 474.00 | |||
140 Regulated Provisions | 4 518.00 | |||
142 Total Equity - Total I | -17 832.00 | |||
156 Loans and similar debts | 32 373.00 | |||
166 Suppliers and related accounts | 1 610.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -4 561.00 | |||
172 Other debts | 8 058.00 | |||
176 Total debts | 42 043.00 | |||
180 Liabilities Total | 24 210.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 261.00 | 27 261.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 605.00 | 6 605.00 | ||
378 Amount of deductible VAT on goods and services | 2 420.00 | 2 420.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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