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BALANCE SHEET (
2021-08-13)
THE LIST OF BALANCE SHEET : KUHNER SHAKER SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-13 | Partially confidential | 2020-12-31 | Complete |
| Name | KUHNER SHAKER SARL |
| Siren | 829647544 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/030577 |
| Management number | 2017B03318 |
| Activity code | 4669C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69393 LYON CEDEX 03 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 3 919.00 | 1 921.00 | 1 998.00 | 3 919.00 |
AT Other tangible assets | 50 324.00 | 31 819.00 | 18 505.00 | 50 324.00 |
BJ TOTAL (I) | 54 243.00 | 33 740.00 | 20 503.00 | 54 243.00 |
BT Goods | 11 102.00 | 11 102.00 | 11 102.00 | |
BX Customers and related accounts | 223 160.00 | 223 160.00 | 223 160.00 | |
BZ Other receivables | 4 192.00 | 4 192.00 | 4 192.00 | |
CF Cash and cash equivalents | 215 731.00 | 215 731.00 | 215 731.00 | |
CH Prepaid expenses | 4 255.00 | 4 255.00 | 4 255.00 | |
CJ TOTAL (II) | 458 440.00 | 458 440.00 | 458 440.00 | |
CO Grand total (0 to V) | 512 683.00 | 33 740.00 | 478 943.00 | 512 683.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 1 286.00 | 1 286.00 | ||
DG Other reserves | 24 427.00 | 24 427.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 88 866.00 | 25 712.00 | 88 866.00 | |
DL TOTAL (I) | 214 579.00 | 125 712.00 | 214 579.00 | |
DX Trade payables and related accounts | 226 276.00 | 100 488.00 | 226 276.00 | |
DY Tax and social security liabilities | 38 089.00 | 32 927.00 | 38 089.00 | |
EA Other liabilities | 252.00 | |||
EC TOTAL (IV) | 264 365.00 | 133 667.00 | 264 365.00 | |
EE Grand total (I to V) | 478 943.00 | 259 380.00 | 478 943.00 | |
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