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BALANCE SHEET (
2021-02-17)
THE LIST OF BALANCE SHEET : KIKILEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Partially confidential | 2022-10-31 | Complete |
| 2022-06-15 | Partially confidential | 2021-10-31 | Complete |
| 2021-04-28 | Partially confidential | 2020-10-31 | Complete |
| 2021-02-17 | Partially confidential | 2019-10-31 | Complete |
| Name | KIKILEA |
| Siren | 843768813 |
| Closing | 2019-10-31 |
| Registry code | 2402 |
| Registration number | 461 |
| Management number | 2018B00501 |
| Activity code | 5530Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24130 BRANTOME EN PERIGORD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 134 557.00 | 134 557.00 | 134 557.00 | |
AJ Other Intangible Assets | 141.00 | 113.00 | 27.00 | 141.00 |
AN Land | 11 388.00 | 11 388.00 | 11 388.00 | |
AP Buildings | 273 300.00 | 6 117.00 | 267 184.00 | 273 300.00 |
AR Technical installations, industrial equipment and tools | 17 743.00 | 2 820.00 | 14 923.00 | 17 743.00 |
AT Other tangible assets | 20 083.00 | 2 222.00 | 17 861.00 | 20 083.00 |
BH Other financial assets | 300.00 | 300.00 | 300.00 | |
BJ TOTAL (I) | 457 534.00 | 11 273.00 | 446 261.00 | 457 534.00 |
BX Customers and related accounts | 7 196.00 | 7 196.00 | 7 196.00 | |
BZ Other receivables | 1 564.00 | 1 564.00 | 1 564.00 | |
CF Cash and cash equivalents | 27 612.00 | 27 612.00 | 27 612.00 | |
CH Prepaid expenses | 883.00 | 883.00 | 883.00 | |
CJ TOTAL (II) | 37 254.00 | 37 254.00 | 37 254.00 | |
CO Grand total (0 to V) | 494 788.00 | 11 273.00 | 483 516.00 | 494 788.00 |
CU Other investments | 22.00 | 22.00 | 22.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 376.00 | 7 376.00 | ||
DL TOTAL (I) | 12 376.00 | 12 376.00 | ||
DU Loans and Debts from Credit Institutions (3) | 254 354.00 | 254 354.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 213 730.00 | 213 730.00 | ||
DW Advances and down payments received on current orders | 935.00 | 935.00 | ||
DY Tax and social security liabilities | 1 675.00 | 1 675.00 | ||
EA Other liabilities | 446.00 | 446.00 | ||
EC TOTAL (IV) | 471 140.00 | 471 140.00 | ||
EE Grand total (I to V) | 483 516.00 | 483 516.00 | ||
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