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BALANCE SHEET (
2022-01-28)
THE LIST OF BALANCE SHEET : KYIF SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Partially confidential | 2021-12-31 | Complete |
| 2022-10-27 | Partially confidential | 2020-12-31 | Complete |
| 2022-01-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-24 | Public | 2018-12-31 | Complete |
| 2017-03-14 | Public | 2015-12-31 | Complete |
| 2017-01-18 | Public | 2014-12-31 | Complete |
| Name | KYIF SARL |
| Siren | 517621199 |
| Closing | 2019-12-31 |
| Registry code | 9721 |
| Registration number | 220 |
| Management number | 2009B01945 |
| Activity code | 4730Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97200 FORT-DE-FRANCE |
| 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 | 15 039.00 | 12 784.00 | 2 255.00 | 15 039.00 |
AT Other tangible assets | 6 547.00 | 5 631.00 | 915.00 | 6 547.00 |
BH Other financial assets | 1 820.00 | 1 820.00 | 1 820.00 | |
BJ TOTAL (I) | 23 406.00 | 18 416.00 | 4 990.00 | 23 406.00 |
BT Goods | 87 421.00 | 87 421.00 | 87 421.00 | |
BV Advances and down payments on orders | 22 076.00 | 22 076.00 | 22 076.00 | |
BX Customers and related accounts | 142 306.00 | 41 233.00 | 101 073.00 | 142 306.00 |
BZ Other receivables | 32 592.00 | 32 592.00 | 32 592.00 | |
CD Marketable securities | 50 507.00 | 50 507.00 | 50 507.00 | |
CF Cash and cash equivalents | 111 682.00 | 111 682.00 | 111 682.00 | |
CH Prepaid expenses | 4 629.00 | 4 629.00 | 4 629.00 | |
CJ TOTAL (II) | 451 213.00 | 41 233.00 | 409 980.00 | 451 213.00 |
CO Grand total (0 to V) | 474 619.00 | 59 649.00 | 414 970.00 | 474 619.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 600.00 | 7 600.00 | 7 600.00 | |
DD Legal reserve (1) | 760.00 | 760.00 | 760.00 | |
DH Retained earnings | 125 447.00 | 23 652.00 | 125 447.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -34 794.00 | 101 795.00 | -34 794.00 | |
DL TOTAL (I) | 99 014.00 | 133 807.00 | 99 014.00 | |
DU Loans and Debts from Credit Institutions (3) | 47 989.00 | 59 178.00 | 47 989.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 49 085.00 | 58 921.00 | 49 085.00 | |
DW Advances and down payments received on current orders | 635.00 | -40.00 | 635.00 | |
DX Trade payables and related accounts | 135 397.00 | 76 780.00 | 135 397.00 | |
DY Tax and social security liabilities | 82 844.00 | 81 496.00 | 82 844.00 | |
EA Other liabilities | 6.00 | 6.00 | ||
EC TOTAL (IV) | 315 957.00 | 276 334.00 | 315 957.00 | |
EE Grand total (I to V) | 414 970.00 | 410 141.00 | 414 970.00 | |
EG Accrued income and payables due within one year | 261 361.00 | 214 893.00 | 261 361.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 47 989.00 | 58 676.00 | 47 989.00 | |
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