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BALANCE SHEET (
2021-08-17)
THE LIST OF BALANCE SHEET : K MODE LA GARDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-23 | Partially confidential | 2019-12-31 | Complete |
| Name | K MODE LA GARDE |
| Siren | 800364093 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/009418 |
| Management number | 2014B00281 |
| Activity code | 4778C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83130 LA GARDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 156 072.00 | 111 390.00 | 44 682.00 | 156 072.00 |
BH Other financial assets | 14 823.00 | 14 823.00 | 14 823.00 | |
BJ TOTAL (I) | 170 895.00 | 111 390.00 | 59 505.00 | 170 895.00 |
BT Goods | 43 300.00 | 43 300.00 | 43 300.00 | |
BV Advances and down payments on orders | ||||
BZ Other receivables | 53 121.00 | 53 121.00 | 53 121.00 | |
CF Cash and cash equivalents | 450 333.00 | 450 333.00 | 450 333.00 | |
CJ TOTAL (II) | 546 753.00 | 546 753.00 | 546 753.00 | |
CO Grand total (0 to V) | 717 649.00 | 111 390.00 | 606 259.00 | 717 649.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 136 919.00 | 121 741.00 | 136 919.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 175.00 | 15 178.00 | 37 175.00 | |
DL TOTAL (I) | 185 094.00 | 147 919.00 | 185 094.00 | |
DU Loans and Debts from Credit Institutions (3) | 150 000.00 | 150 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 634.00 | 634.00 | 634.00 | |
DX Trade payables and related accounts | 3 588.00 | 3 038.00 | 3 588.00 | |
DY Tax and social security liabilities | 35 317.00 | 17 033.00 | 35 317.00 | |
EA Other liabilities | 231 625.00 | 195 442.00 | 231 625.00 | |
EC TOTAL (IV) | 421 165.00 | 216 147.00 | 421 165.00 | |
EE Grand total (I to V) | 606 259.00 | 364 066.00 | 606 259.00 | |
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