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BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : KING KONG ENTREPRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-21 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-29 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Complete |
| Name | KING KONG ENTREPRISE |
| Siren | 814901229 |
| Closing | 2020-12-31 |
| Registry code | 4601 |
| Registration number | 2015 |
| Management number | 2015B00316 |
| Activity code | 1812Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 46310 Montamel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 625.00 | 142.00 | 484.00 | 625.00 |
028 Tangible Assets | 19 872.00 | 15 531.00 | 4 341.00 | 19 872.00 |
044 Total Fixed Assets | 20 497.00 | 15 673.00 | 4 825.00 | 20 497.00 |
050 Raw materials, supplies, in progress | 3 550.00 | 3 550.00 | 3 550.00 | |
072 Receivables – Other | 6 215.00 | 6 215.00 | 6 215.00 | |
084 Cash | 35 571.00 | 35 571.00 | 35 571.00 | |
096 Total Current Assets + Prepaid Expenses | 45 337.00 | 45 337.00 | 45 337.00 | |
110 Total Assets | 65 834.00 | 15 673.00 | 50 162.00 | 65 834.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 2 077.00 | |||
134 Retained Earnings | 27 302.00 | |||
136 Profit for the Year | 10 438.00 | |||
142 Total Equity - Total I | 49 817.00 | |||
156 Loans and similar debts | 345.00 | |||
176 Total debts | 345.00 | |||
180 Liabilities Total | 50 162.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 529.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 30.00 | 30.00 | ||
490 Total Fixed Assets (Gross Value) | 20 468.00 | 20 468.00 | ||
492 Total Fixed Assets (Increases) | 30.00 | 30.00 | ||
494 Total Fixed Assets (Decreases) | 1.00 | 1.00 | ||
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