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BALANCE SHEET (
2021-08-27)
THE LIST OF BALANCE SHEET : KNIPPING FERMETURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-27 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| 2019-01-09 | Public | 2017-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | KNIPPING FERMETURES |
| Siren | 793474297 |
| Closing | 2020-12-31 |
| Registry code | 0602 |
| Registration number | 4266 |
| Management number | 2013B00638 |
| Activity code | 4332A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06110 Le Cannet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 195 000.00 | 195 000.00 | 195 000.00 | |
028 Tangible Assets | 88 288.00 | 13 804.00 | 74 484.00 | 88 288.00 |
040 Financial Assets | 11 640.00 | 11 640.00 | 11 640.00 | |
044 Total Fixed Assets | 294 928.00 | 13 804.00 | 281 124.00 | 294 928.00 |
060 Merchandise inventory | 21 545.00 | 21 545.00 | 21 545.00 | |
068 Receivables – Trade and related accounts | 492 304.00 | 492 304.00 | 492 304.00 | |
072 Receivables – Other | 17 332.00 | 17 332.00 | 17 332.00 | |
084 Cash | 433 403.00 | 433 403.00 | 433 403.00 | |
092 Prepaid expenses | 715.00 | 715.00 | 715.00 | |
096 Total Current Assets + Prepaid Expenses | 965 299.00 | 965 299.00 | 965 299.00 | |
110 Total Assets | 1 260 227.00 | 13 804.00 | 1 246 424.00 | 1 260 227.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 224 231.00 | |||
136 Profit for the Year | 151 980.00 | |||
142 Total Equity - Total I | 376 761.00 | |||
156 Loans and similar debts | 324 433.00 | |||
166 Suppliers and related accounts | 293 842.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72 282.00 | |||
172 Other debts | 251 387.00 | |||
176 Total debts | 869 663.00 | |||
180 Liabilities Total | 1 246 424.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 64 604.00 | |||
195 Of which payables due in more than one year | 284 190.00 | |||
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