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BALANCE SHEET (
2020-10-30)
THE LIST OF BALANCE SHEET : KIWI INTERACTIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-13 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-28 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-13 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-13 | Partially confidential | 2016-12-31 | Simplified |
| Name | KIWI INTERACTIVE |
| Siren | 447565078 |
| Closing | 2019-12-31 |
| Registry code | 7301 |
| Registration number | 12172 |
| Management number | 2003B00126 |
| Activity code | 5829C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73000 Chambéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 131.00 | 5 131.00 | 5 131.00 | |
072 Receivables – Other | 547.00 | 547.00 | 547.00 | |
084 Cash | 3 031.00 | 3 031.00 | 3 031.00 | |
096 Total Current Assets + Prepaid Expenses | 8 709.00 | 8 709.00 | 8 709.00 | |
110 Total Assets | 8 709.00 | 8 709.00 | 8 709.00 | |
120 Share or Individual Capital | 8 100.00 | |||
134 Retained Earnings | -14 267.00 | |||
136 Profit for the Year | 2 194.00 | |||
142 Total Equity - Total I | -3 973.00 | |||
154 Provisions for risks and charges - Total II | ||||
166 Suppliers and related accounts | 6 550.00 | |||
172 Other debts | 6 132.00 | |||
176 Total debts | 12 682.00 | |||
180 Liabilities Total | 8 709.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6.00 | 6.00 | ||
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