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BALANCE SHEET (
2023-02-22)
THE LIST OF BALANCE SHEET : KINE TOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-22 | Partially confidential | 2019-06-30 | Complete |
| Name | KINE'TOT |
| Siren | 489621375 |
| Closing | 2021-12-31 |
| Registry code | 9742 |
| Registration number | 388 |
| Management number | 2022B00504 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2023-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97421 SAINT-LOUIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 199 900.00 | 199 900.00 | 199 900.00 | |
BZ Other receivables | 405 498.00 | 405 498.00 | 405 498.00 | |
CF Cash and cash equivalents | 197 281.00 | 197 281.00 | 197 281.00 | |
CJ TOTAL (II) | 602 780.00 | 602 780.00 | 602 780.00 | |
CO Grand total (0 to V) | 802 680.00 | 802 680.00 | 802 680.00 | |
CU Other investments | 199 900.00 | 199 900.00 | 199 900.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 310 000.00 | 310 000.00 | ||
DH Retained earnings | 483.00 | 483.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 103 018.00 | 103 018.00 | ||
DJ Investment subsidies | 1.00 | |||
DK Regulated provisions | 1.00 | |||
DL TOTAL (I) | 424 501.00 | 424 501.00 | ||
DU Loans and Debts from Credit Institutions (3) | 120 388.00 | 120 388.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 169 121.00 | 169 121.00 | ||
DX Trade payables and related accounts | 37 238.00 | 37 238.00 | ||
DY Tax and social security liabilities | 50 430.00 | 50 430.00 | ||
EA Other liabilities | 1 000.00 | 1 000.00 | ||
EC TOTAL (IV) | 378 178.00 | 378 178.00 | ||
EE Grand total (I to V) | 802 680.00 | 802 680.00 | ||
EG Accrued income and payables due within one year | 300 207.00 | 300 207.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 24.00 | 24.00 | ||
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