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BALANCE SHEET (
2021-06-15)
THE LIST OF BALANCE SHEET : KHAN DRIVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Complete |
| 2021-06-15 | Partially confidential | 2019-12-31 | Complete |
| Name | KHAN DRIVER |
| Siren | 834284507 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 8015 |
| Management number | 2017B02525 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77210 Avon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 13 500.00 | 6 722.00 | 6 778.00 | 13 500.00 |
BJ TOTAL (I) | 13 500.00 | 6 722.00 | 6 778.00 | 13 500.00 |
BX Customers and related accounts | 99.00 | 99.00 | 99.00 | |
BZ Other receivables | 1 524.00 | 1 524.00 | 1 524.00 | |
CF Cash and cash equivalents | 128.00 | 128.00 | 128.00 | |
CJ TOTAL (II) | 1 751.00 | 1 751.00 | 1 751.00 | |
CO Grand total (0 to V) | 15 251.00 | 6 722.00 | 8 530.00 | 15 251.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -5 568.00 | -5 568.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 725.00 | -5 568.00 | -2 725.00 | |
DL TOTAL (I) | -7 793.00 | -5 068.00 | -7 793.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 186.00 | 1 531.00 | 2 186.00 | |
DX Trade payables and related accounts | 14 137.00 | 14 206.00 | 14 137.00 | |
EC TOTAL (IV) | 16 323.00 | 15 736.00 | 16 323.00 | |
EE Grand total (I to V) | 8 530.00 | 10 668.00 | 8 530.00 | |
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