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BALANCE SHEET (
2021-11-19)
THE LIST OF BALANCE SHEET : KAZ PILOTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-19 | Partially confidential | 2020-12-31 | Simplified |
| Name | KAZ PILOTE |
| Siren | 884397993 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2021/012294 |
| Management number | 2020B01273 |
| Activity code | 2511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| 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 | 97470 SAINT-BENOIT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 270.00 | 55.00 | 5 214.00 | 5 270.00 |
028 Tangible Assets | 5 906.00 | 244.00 | 5 661.00 | 5 906.00 |
044 Total Fixed Assets | 11 176.00 | 300.00 | 10 876.00 | 11 176.00 |
068 Receivables – Trade and related accounts | 3 329.00 | 3 329.00 | 3 329.00 | |
072 Receivables – Other | 5 030.00 | 5 031.00 | 5 030.00 | |
084 Cash | 6 111.00 | 6 112.00 | 6 111.00 | |
096 Total Current Assets + Prepaid Expenses | 14 471.00 | 14 471.00 | 14 471.00 | |
110 Total Assets | 25 648.00 | 300.00 | 25 347.00 | 25 648.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 11 177.00 | |||
142 Total Equity - Total I | 12 177.00 | |||
164 Advances and down payments received on current orders | 2 210.00 | |||
166 Suppliers and related accounts | 8 310.00 | |||
172 Other debts | 2 649.00 | |||
176 Total debts | 13 170.00 | |||
180 Liabilities Total | 25 347.00 | |||
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