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BALANCE SHEET (
2021-11-16)
THE LIST OF BALANCE SHEET : ENCAS CHEZ KAMZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-16 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-08 | Partially confidential | 2018-12-31 | Complete |
| Name | ENCAS CHEZ KAMZ |
| Siren | 440386548 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 62994 |
| Management number | 2002B00089 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 115 000.00 | 115 000.00 | 115 000.00 | |
028 Tangible Assets | 54 255.00 | 54 255.00 | 54 255.00 | |
040 Financial Assets | 6 091.00 | 6 091.00 | 6 091.00 | |
044 Total Fixed Assets | 175 346.00 | 54 255.00 | 121 091.00 | 175 346.00 |
060 Merchandise inventory | 154.00 | 154.00 | 154.00 | |
072 Receivables – Other | 1 310.00 | 1 310.00 | 1 310.00 | |
084 Cash | 5 508.00 | 5 508.00 | 5 508.00 | |
096 Total Current Assets + Prepaid Expenses | 6 972.00 | 6 972.00 | 6 972.00 | |
110 Total Assets | 182 318.00 | 54 255.00 | 128 063.00 | 182 318.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 66 248.00 | |||
136 Profit for the Year | 6 227.00 | |||
142 Total Equity - Total I | 81 275.00 | |||
156 Loans and similar debts | 4 220.00 | |||
166 Suppliers and related accounts | 9 713.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 014.00 | |||
172 Other debts | 32 855.00 | |||
176 Total debts | 46 788.00 | |||
180 Liabilities Total | 128 063.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 16 136.00 | 16 136.00 | ||
490 Total Fixed Assets (Gross Value) | 191 482.00 | 191 482.00 | ||
494 Total Fixed Assets (Decreases) | 16 136.00 | 16 136.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 259.00 | 3 259.00 | ||
378 Amount of deductible VAT on goods and services | 1 732.00 | 1 732.00 | ||
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