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BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : AUX DELICES DE KRIKRI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-25 | Partially confidential | 2020-12-31 | Complete |
| Name | AUX DELICES DE KRIKRI |
| Siren | 882557275 |
| Closing | 2020-12-31 |
| Registry code | 3201 |
| Registration number | 4513 |
| Management number | 2020B00153 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32240 Monguilhem |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 000.00 | 116.00 | 883.00 | 1 000.00 |
BJ TOTAL (I) | 1 000.00 | 116.00 | 883.00 | 1 000.00 |
BL Raw materials, supplies | 2 539.00 | 2 539.00 | 2 539.00 | |
BX Customers and related accounts | 1 049.00 | 1 049.00 | 1 049.00 | |
BZ Other receivables | 704.00 | 704.00 | 704.00 | |
CF Cash and cash equivalents | 51 637.00 | 51 637.00 | 51 637.00 | |
CH Prepaid expenses | 174.00 | 174.00 | 174.00 | |
CJ TOTAL (II) | 56 105.00 | 56 105.00 | 56 105.00 | |
CO Grand total (0 to V) | 57 105.00 | 116.00 | 56 988.00 | 57 105.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 164.00 | 29 164.00 | ||
DL TOTAL (I) | 30 164.00 | 30 164.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 291.00 | 11 291.00 | ||
DX Trade payables and related accounts | 5 426.00 | 5 426.00 | ||
DY Tax and social security liabilities | 10 106.00 | 10 106.00 | ||
EC TOTAL (IV) | 26 824.00 | 26 824.00 | ||
EE Grand total (I to V) | 56 988.00 | 56 988.00 | ||
EG Accrued income and payables due within one year | 26 824.00 | 26 824.00 | ||
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