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BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : DETAIL KING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Partially confidential | 2020-12-31 | Complete |
| Name | DETAIL KING |
| Siren | 889329785 |
| Closing | 2020-12-31 |
| Registry code | 6303 |
| Registration number | 7602 |
| Management number | 2020B01225 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63100 Clermont-Ferrand |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 502.00 | 128.00 | 2 372.00 | 2 502.00 |
BJ TOTAL (I) | 2 501.00 | 128.00 | 2 372.00 | 2 501.00 |
BL Raw materials, supplies | 1 801.00 | 1 801.00 | 1 801.00 | |
CB Subscribed and called capital, not paid | -4 074.00 | -4 074.00 | -4 074.00 | |
CF Cash and cash equivalents | 858.00 | 858.00 | 858.00 | |
CJ TOTAL (II) | -1 414.00 | -1 414.00 | -1 414.00 | |
CO Grand total (0 to V) | 1 086.00 | 128.00 | 958.00 | 1 086.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 314.00 | 6 314.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 356.00 | -5 356.00 | ||
DL TOTAL (I) | 958.00 | 958.00 | ||
EE Grand total (I to V) | 958.00 | 958.00 | ||
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