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BALANCE SHEET (
2022-08-17)
THE LIST OF BALANCE SHEET : KURT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-22 | Partially confidential | 2020-12-31 | Simplified |
| Name | KURT |
| Siren | 877535641 |
| Closing | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2022/009259 |
| Management number | 2019B01295 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26200 MONTELIMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 457.00 | 926.00 | 1 531.00 | 2 457.00 |
028 Tangible Assets | 130 699.00 | 35 465.00 | 95 234.00 | 130 699.00 |
044 Total Fixed Assets | 133 156.00 | 36 391.00 | 96 765.00 | 133 156.00 |
050 Raw materials, supplies, in progress | 4 672.00 | 4 672.00 | 4 672.00 | |
072 Receivables – Other | 18 104.00 | 18 104.00 | 18 104.00 | |
084 Cash | 146 287.00 | 146 287.00 | 146 287.00 | |
092 Prepaid expenses | 4 820.00 | 4 820.00 | 4 820.00 | |
096 Total Current Assets + Prepaid Expenses | 173 883.00 | 173 883.00 | 173 883.00 | |
110 Total Assets | 307 039.00 | 36 391.00 | 270 648.00 | 307 039.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 34 570.00 | |||
136 Profit for the Year | 85 085.00 | |||
142 Total Equity - Total I | 125 155.00 | |||
156 Loans and similar debts | 83 247.00 | |||
166 Suppliers and related accounts | 6 906.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 010.00 | |||
172 Other debts | 55 339.00 | |||
176 Total debts | 145 493.00 | |||
180 Liabilities Total | 270 648.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 350.00 | |||
195 Of which payables due in more than one year | 68 081.00 | |||
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