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BALANCE SHEET (
2022-08-05)
THE LIST OF BALANCE SHEET : KUHNER SHAKER SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-13 | Partially confidential | 2020-12-31 | Complete |
| Name | KUHNER SHAKER SARL |
| Siren | 829647544 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/033517 |
| Management number | 2017B03318 |
| Activity code | 4669C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69393 LYON CEDEX 03 |
| 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 | 3 919.00 | 2 705.00 | 1 214.00 | 3 919.00 |
AT Other tangible assets | 64 149.00 | 28 902.00 | 35 247.00 | 64 149.00 |
BJ TOTAL (I) | 68 068.00 | 31 606.00 | 36 462.00 | 68 068.00 |
BT Goods | 16 641.00 | 16 641.00 | 16 641.00 | |
BX Customers and related accounts | 447 420.00 | 447 420.00 | 447 420.00 | |
BZ Other receivables | 11 856.00 | 11 856.00 | 11 856.00 | |
CF Cash and cash equivalents | 124 145.00 | 124 145.00 | 124 145.00 | |
CH Prepaid expenses | 892.00 | 892.00 | 892.00 | |
CJ TOTAL (II) | 600 955.00 | 600 955.00 | 600 955.00 | |
CO Grand total (0 to V) | 669 022.00 | 31 606.00 | 637 416.00 | 669 022.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 5 729.00 | 1 286.00 | 5 729.00 | |
DG Other reserves | 108 850.00 | 24 427.00 | 108 850.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 139.00 | 88 866.00 | -18 139.00 | |
DL TOTAL (I) | 196 439.00 | 214 579.00 | 196 439.00 | |
DX Trade payables and related accounts | 269 171.00 | 226 276.00 | 269 171.00 | |
DY Tax and social security liabilities | 65 544.00 | 38 089.00 | 65 544.00 | |
EA Other liabilities | 158.00 | 158.00 | ||
EB Prepaid income (2) | 106 103.00 | 106 103.00 | ||
EC TOTAL (IV) | 440 977.00 | 264 365.00 | 440 977.00 | |
EE Grand total (I to V) | 637 416.00 | 478 943.00 | 637 416.00 | |
EG Accrued income and payables due within one year | 440 977.00 | 264 365.00 | 440 977.00 | |
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