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BALANCE SHEET (
2020-11-02)
THE LIST OF BALANCE SHEET : L AFFAIRE EST KETCHUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-02 | Partially confidential | 2019-12-31 | Complete |
| Name | L AFFAIRE EST KETCHUP |
| Siren | 840894372 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 17139 |
| Management number | 2018B01700 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67000 STRASBOURG |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 4 053.00 | 113.00 | 3 940.00 | 4 053.00 |
AT Other tangible assets | 2 507.00 | 640.00 | 1 867.00 | 2 507.00 |
BJ TOTAL (I) | 6 560.00 | 752.00 | 5 807.00 | 6 560.00 |
BZ Other receivables | 1 220.00 | 1 220.00 | 1 220.00 | |
CF Cash and cash equivalents | 3 201.00 | 3 201.00 | 3 201.00 | |
CH Prepaid expenses | 424.00 | 424.00 | 424.00 | |
CJ TOTAL (II) | 4 846.00 | 4 846.00 | 4 846.00 | |
CO Grand total (0 to V) | 11 405.00 | 752.00 | 10 653.00 | 11 405.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 234.00 | 234.00 | ||
DL TOTAL (I) | 10 234.00 | 10 234.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 388.00 | 388.00 | ||
DY Tax and social security liabilities | 31.00 | 31.00 | ||
EC TOTAL (IV) | 419.00 | 419.00 | ||
EE Grand total (I to V) | 10 653.00 | 10 653.00 | ||
EG Accrued income and payables due within one year | 419.00 | 419.00 | ||
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