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BALANCE SHEET (
2021-01-08)
THE LIST OF BALANCE SHEET : KANSAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-03 | Partially confidential | 2020-12-31 | Complete |
| 2021-05-07 | Partially confidential | 2015-12-31 | Complete |
| 2021-01-08 | Partially confidential | 2019-12-31 | Complete |
| 2018-05-23 | Public | 2016-12-31 | Complete |
| Name | KANSAS |
| Siren | 519635700 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2021/000070 |
| Management number | 2010B00165 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97122 BAIE-MAHAULT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 166 920.00 | 166 920.00 | 166 920.00 | |
AP Buildings | 328 213.00 | 115 755.00 | 212 458.00 | 328 213.00 |
AT Other tangible assets | 2 160.00 | 286.00 | 1 874.00 | 2 160.00 |
BJ TOTAL (I) | 497 293.00 | 116 041.00 | 381 252.00 | 497 293.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 46 951.00 | 46 951.00 | 46 951.00 | |
CF Cash and cash equivalents | 16 110.00 | 16 110.00 | 16 110.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 63 061.00 | 63 061.00 | 63 061.00 | |
CO Grand total (0 to V) | 560 355.00 | 116 041.00 | 444 314.00 | 560 355.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 000.00 | 500 000.00 | 500 000.00 | |
DD Legal reserve (1) | 2 247.00 | 2 247.00 | 2 247.00 | |
DH Retained earnings | -60 787.00 | -46 914.00 | -60 787.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 729.00 | -13 873.00 | -11 729.00 | |
DL TOTAL (I) | 429 732.00 | 441 461.00 | 429 732.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 500.00 | 1 500.00 | 1 500.00 | |
DX Trade payables and related accounts | 5 701.00 | 4 070.00 | 5 701.00 | |
DY Tax and social security liabilities | 2 544.00 | 2 495.00 | 2 544.00 | |
DZ Fixed asset liabilities and related accounts | 4 837.00 | 4 837.00 | 4 837.00 | |
EC TOTAL (IV) | 14 582.00 | 12 902.00 | 14 582.00 | |
EE Grand total (I to V) | 444 314.00 | 454 363.00 | 444 314.00 | |
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