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BALANCE SHEET (
2021-09-22)
THE LIST OF BALANCE SHEET : KURT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-22 | Partially confidential | 2020-12-31 | Simplified |
| Name | KURT |
| Siren | 877535641 |
| Closing | 2020-12-31 |
| Registry code | 2602 |
| Registration number | B2021/010313 |
| Management number | 2019B01295 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26200 MONTELIMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 457.00 | 434.00 | 2 023.00 | 2 457.00 |
028 Tangible Assets | 110 349.00 | 15 432.00 | 94 917.00 | 110 349.00 |
044 Total Fixed Assets | 112 806.00 | 15 866.00 | 96 940.00 | 112 806.00 |
050 Raw materials, supplies, in progress | 3 942.00 | 3 942.00 | 3 942.00 | |
072 Receivables – Other | 31 548.00 | 31 548.00 | 31 548.00 | |
084 Cash | 81 433.00 | 81 433.00 | 81 433.00 | |
092 Prepaid expenses | 1 538.00 | 1 538.00 | 1 538.00 | |
096 Total Current Assets + Prepaid Expenses | 118 461.00 | 118 461.00 | 118 461.00 | |
110 Total Assets | 231 267.00 | 15 866.00 | 215 401.00 | 231 267.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 35 070.00 | |||
142 Total Equity - Total I | 40 070.00 | |||
156 Loans and similar debts | 98 184.00 | |||
166 Suppliers and related accounts | 28 728.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 010.00 | |||
172 Other debts | 48 419.00 | |||
176 Total debts | 175 331.00 | |||
180 Liabilities Total | 215 401.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 112 806.00 | |||
195 Of which payables due in more than one year | 83 178.00 | |||
199 Of which current accounts of debit partners | 4 631.00 | |||
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