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BALANCE SHEET (
2021-08-26)
THE LIST OF BALANCE SHEET : LA MOETTE KIGAWA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-26 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| Name | LA MOETTE KIGAWA |
| Siren | 530964493 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 91590 |
| Management number | 2011B05577 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
014 Intangible Assets - Other | 550.00 | 550.00 | 550.00 | |
028 Tangible Assets | 131 570.00 | 36 172.00 | 95 398.00 | 131 570.00 |
040 Financial Assets | 6 716.00 | 6 716.00 | 6 716.00 | |
044 Total Fixed Assets | 288 836.00 | 36 722.00 | 252 114.00 | 288 836.00 |
060 Merchandise inventory | 7 006.00 | 7 006.00 | 7 006.00 | |
072 Receivables – Other | 3 664.00 | 3 664.00 | 3 664.00 | |
084 Cash | 26 447.00 | 26 447.00 | 26 447.00 | |
092 Prepaid expenses | 6 053.00 | 6 053.00 | 6 053.00 | |
096 Total Current Assets + Prepaid Expenses | 43 170.00 | 43 170.00 | 43 170.00 | |
110 Total Assets | 332 006.00 | 36 722.00 | 295 284.00 | 332 006.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 101 658.00 | |||
136 Profit for the Year | -15 969.00 | |||
142 Total Equity - Total I | 94 489.00 | |||
156 Loans and similar debts | 88 866.00 | |||
166 Suppliers and related accounts | 38 267.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 098.00 | |||
172 Other debts | 73 662.00 | |||
176 Total debts | 200 795.00 | |||
180 Liabilities Total | 295 284.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 099.00 | 6 099.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 79 995.00 | 79 995.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 408.00 | 4 408.00 | ||
482 INCREASES Financial Assets | 144.00 | 144.00 | ||
490 Total Fixed Assets (Gross Value) | 238 909.00 | 238 909.00 | ||
492 Total Fixed Assets (Increases) | 90 646.00 | 90 646.00 | ||
494 Total Fixed Assets (Decreases) | 40 719.00 | 40 719.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 7 744.00 | 7 744.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -7 744.00 | -7 744.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 57 598.00 | 57 598.00 | ||
378 Amount of deductible VAT on goods and services | 37 861.00 | 37 861.00 | ||
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