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BALANCE SHEET (
2021-05-20)
THE LIST OF BALANCE SHEET : KID-SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Partially confidential | 2020-10-31 | Complete |
| 2021-05-20 | Partially confidential | 2019-10-31 | Complete |
| Name | KID-SUD |
| Siren | 831050208 |
| Closing | 2019-10-31 |
| Registry code | 9742 |
| Registration number | 6790 |
| Management number | 2017B00654 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-02-28 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97410 SAINT-PIERRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 25 000.00 | |||
AT Other tangible assets | 174 471.00 | |||
AV Fixed assets in progress | ||||
BH Other financial assets | 16 000.00 | |||
BJ TOTAL (I) | 215 471.00 | |||
BV Advances and down payments on orders | 254 234.00 | |||
BX Customers and related accounts | 22 397.00 | |||
BZ Other receivables | 52 100.00 | |||
CF Cash and cash equivalents | 26 700.00 | |||
CH Prepaid expenses | 379.00 | |||
CJ TOTAL (II) | 355 818.00 | |||
CO Grand total (0 to V) | 571 289.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -1 283.00 | -1 233.00 | -1 283.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 63 976.00 | -50.00 | 63 976.00 | |
DL TOTAL (I) | 63 694.00 | -283.00 | 63 694.00 | |
DU Loans and Debts from Credit Institutions (3) | 647.00 | 52.00 | 647.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 000.00 | 14 508.00 | 15 000.00 | |
DW Advances and down payments received on current orders | -80.00 | -80.00 | ||
DX Trade payables and related accounts | 444 629.00 | 444 629.00 | ||
DY Tax and social security liabilities | 47 399.00 | 4.00 | 47 399.00 | |
EA Other liabilities | 21.00 | |||
EC TOTAL (IV) | 507 595.00 | 14 584.00 | 507 595.00 | |
EE Grand total (I to V) | 571 289.00 | 14 302.00 | 571 289.00 | |
EG Accrued income and payables due within one year | 1 485.00 | 1 485.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 103.00 | 103.00 | ||
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