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BALANCE SHEET (
2021-03-22)
THE LIST OF BALANCE SHEET : HOLDING KIMURA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2022-03-31 | Simplified |
| 2021-11-20 | Public | 2021-03-31 | Simplified |
| 2021-03-22 | Public | 2020-09-30 | Simplified |
| Name | HOLDING KIMURA |
| Siren | 880029400 |
| Closing | 2020-09-30 |
| Registry code | 2104 |
| Registration number | 2425 |
| Management number | 2019B01645 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-15 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 10 800.00 | 10 800.00 | 10 800.00 | |
044 Total Fixed Assets | 10 800.00 | 10 800.00 | 10 800.00 | |
072 Receivables – Other | 71.00 | 71.00 | 71.00 | |
084 Cash | 879.00 | 879.00 | 879.00 | |
096 Total Current Assets + Prepaid Expenses | 950.00 | 950.00 | 950.00 | |
110 Total Assets | 11 750.00 | 11 750.00 | 11 750.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 699.00 | |||
142 Total Equity - Total I | -2 699.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 008.00 | |||
172 Other debts | 13 008.00 | |||
176 Total debts | 14 448.00 | |||
180 Liabilities Total | 11 750.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 699.00 | 3 699.00 | ||
264 Total operating expenses | 3 699.00 | 3 699.00 | ||
270 Operating profit | -3 699.00 | -3 699.00 | ||
310 Profit or loss | -3 699.00 | -3 699.00 | ||
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