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BALANCE SHEET (
2021-12-14)
THE LIST OF BALANCE SHEET : KILIMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-14 | Partially confidential | 2020-12-31 | Simplified |
| Name | KILIMA |
| Siren | 829613363 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 71816 |
| Management number | 2017B04538 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6.00 | 6.00 | 6.00 | |
044 Total Fixed Assets | 6.00 | 6.00 | 6.00 | |
072 Receivables – Other | 6 253.00 | 6 253.00 | 6 253.00 | |
084 Cash | 2 111.00 | 2 111.00 | 2 111.00 | |
092 Prepaid expenses | 120.00 | 120.00 | 120.00 | |
096 Total Current Assets + Prepaid Expenses | 8 484.00 | 8 484.00 | 8 484.00 | |
110 Total Assets | 8 491.00 | 8 491.00 | 8 491.00 | |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -43 555.00 | |||
136 Profit for the Year | -2 203.00 | |||
142 Total Equity - Total I | 4 241.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 249.00 | |||
172 Other debts | 4 249.00 | |||
176 Total debts | 4 249.00 | |||
180 Liabilities Total | 8 491.00 | |||
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