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BALANCE SHEET (
2022-02-18)
THE LIST OF BALANCE SHEET : KIWI WATER SPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-18 | Partially confidential | 2021-10-31 | Simplified |
| 2021-06-01 | Public | 2020-10-31 | Simplified |
| 2020-02-12 | Public | 2019-10-31 | Complete |
| Name | KIWI WATER SPORTS |
| Siren | 848826772 |
| Closing | 2021-10-31 |
| Registry code | 0601 |
| Registration number | 657 |
| Management number | 2019B00334 |
| Activity code | 8551Z |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 003.00 | 2 216.00 | 787.00 | 3 003.00 |
044 Total Fixed Assets | 3 003.00 | 2 216.00 | 787.00 | 3 003.00 |
084 Cash | 2 827.00 | 2 827.00 | 2 827.00 | |
096 Total Current Assets + Prepaid Expenses | 2 827.00 | 2 827.00 | 2 827.00 | |
110 Total Assets | 5 830.00 | 2 216.00 | 3 614.00 | 5 830.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 31.00 | |||
134 Retained Earnings | 3 977.00 | |||
136 Profit for the Year | -1 925.00 | |||
142 Total Equity - Total I | 3 083.00 | |||
166 Suppliers and related accounts | 429.00 | |||
172 Other debts | 101.00 | |||
176 Total debts | 531.00 | |||
180 Liabilities Total | 3 614.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 003.00 | 3 003.00 | ||
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