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BALANCE SHEET (
2022-02-07)
THE LIST OF BALANCE SHEET : KB FOOD BH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-07 | Partially confidential | 2020-12-31 | Simplified |
| Name | KB FOOD BH |
| Siren | 888646072 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 1800 |
| Management number | 2020B07537 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 723.00 | 1 884.00 | 17 838.00 | 19 723.00 |
044 Total Fixed Assets | 19 723.00 | 1 884.00 | 17 838.00 | 19 723.00 |
068 Receivables – Trade and related accounts | 16.00 | 16.00 | 16.00 | |
072 Receivables – Other | 19 619.00 | 19 619.00 | 19 619.00 | |
084 Cash | 17 926.00 | 17 925.00 | 17 926.00 | |
092 Prepaid expenses | 227.00 | 227.00 | 227.00 | |
096 Total Current Assets + Prepaid Expenses | 37 787.00 | 37 787.00 | 37 787.00 | |
110 Total Assets | 57 510.00 | 1 884.00 | 55 626.00 | 57 510.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -10 033.00 | |||
142 Total Equity - Total I | -9 533.00 | |||
156 Loans and similar debts | 40 108.00 | |||
166 Suppliers and related accounts | 19 489.00 | |||
172 Other debts | 5 561.00 | |||
176 Total debts | 65 158.00 | |||
180 Liabilities Total | 55 626.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 567.00 | 567.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 29 156.00 | 29 156.00 | ||
492 Total Fixed Assets (Increases) | 29 723.00 | 29 723.00 | ||
494 Total Fixed Assets (Decreases) | 10 000.00 | 10 000.00 | ||
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