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BALANCE SHEET (
2021-11-19)
THE LIST OF BALANCE SHEET : LA KABANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-19 | Partially confidential | 2020-12-31 | Simplified |
| Name | LA KABANE |
| Siren | 877820118 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 26063 |
| Management number | 2019B03081 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44000 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 304.00 | 2 801.00 | 14 503.00 | 17 304.00 |
040 Financial Assets | 2 550.00 | 2 550.00 | 2 550.00 | |
044 Total Fixed Assets | 19 854.00 | 2 801.00 | 17 053.00 | 19 854.00 |
072 Receivables – Other | 7 920.00 | 7 920.00 | 7 920.00 | |
084 Cash | 16 647.00 | 16 647.00 | 16 647.00 | |
092 Prepaid expenses | 427.00 | 427.00 | 427.00 | |
096 Total Current Assets + Prepaid Expenses | 24 994.00 | 24 994.00 | 24 994.00 | |
110 Total Assets | 44 848.00 | 2 801.00 | 42 047.00 | 44 848.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -261.00 | |||
142 Total Equity - Total I | 2 739.00 | |||
156 Loans and similar debts | 7 761.00 | |||
164 Advances and down payments received on current orders | 351.00 | |||
166 Suppliers and related accounts | 3 574.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 622.00 | |||
172 Other debts | 27 622.00 | |||
176 Total debts | 39 307.00 | |||
180 Liabilities Total | 42 047.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 854.00 | |||
195 Of which payables due in more than one year | 6 597.00 | |||
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