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THE LIST OF BALANCE SHEET : IKIMA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-11-03 Partially confidential 2020-12-31 Simplified
NameIKIMA
Siren509765327
Closing2020-12-31
Registry code 6601
Registration number B2021/012860
Management number2020B01361
Activity code 4778C
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2021-11-03
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address66750 SAINT-CYPRIEN
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
060 Merchandise inventory 2 054.00 2 054.00 2 054.00
072 Receivables – Other 298.00 298.00 298.00
084 Cash 7 786.00 7 786.00 7 786.00
096 Total Current Assets + Prepaid Expenses 10 138.00 10 138.00 10 138.00
110 Total Assets 10 138.00 10 138.00 10 138.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
134 Retained Earnings 9 285.00
136 Profit for the Year -2 142.00
142 Total Equity - Total I 8 243.00
172 Other debts 2 744.00
174 Prepaid income -849.00
176 Total debts 1 895.00
180 Liabilities Total 10 138.00

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