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BALANCE SHEET (
2021-10-07)
THE LIST OF BALANCE SHEET : KIDS PERI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-06 | Public | 2019-12-31 | Complete |
| 2017-07-31 | Public | 2015-12-31 | Simplified |
| Name | KIDS PERI |
| Siren | 510933443 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 32445 |
| Management number | 2009B01619 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93400 SAINT-OUEN-SUR-SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 45 000.00 | |||
AR Technical installations, industrial equipment and tools | 1 405.00 | |||
AT Other tangible assets | 2 542.00 | |||
BH Other financial assets | 3 834.00 | |||
BJ TOTAL (I) | 52 781.00 | |||
BT Goods | 22 262.00 | |||
BZ Other receivables | 8 590.00 | |||
CF Cash and cash equivalents | 7 240.00 | |||
CJ TOTAL (II) | 38 092.00 | |||
CO Grand total (0 to V) | 90 873.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 104.00 | -6 923.00 | 104.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -260.00 | 7 027.00 | -260.00 | |
DL TOTAL (I) | 945.00 | 1 204.00 | 945.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 68 669.00 | 48 325.00 | 68 669.00 | |
DX Trade payables and related accounts | 3 824.00 | 4 167.00 | 3 824.00 | |
DY Tax and social security liabilities | 17 436.00 | 25 546.00 | 17 436.00 | |
EC TOTAL (IV) | 89 928.00 | 78 038.00 | 89 928.00 | |
EE Grand total (I to V) | 90 873.00 | 79 243.00 | 90 873.00 | |
EG Accrued income and payables due within one year | 89 928.00 | 78 038.00 | 89 928.00 | |
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