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BALANCE SHEET (
2022-05-12)
THE LIST OF BALANCE SHEET : LE KIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Partially confidential | 2021-04-30 | Simplified |
| 2021-01-05 | Public | 2020-04-30 | Simplified |
| 2019-01-10 | Public | 2016-04-30 | Simplified |
| Name | LE KIFF |
| Siren | 818945388 |
| Closing | 2021-04-30 |
| Registry code | 0501 |
| Registration number | B2022/001912 |
| Management number | 2016B00081 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05170 ORCIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 500.00 | 4 500.00 | 4 500.00 | |
028 Tangible Assets | 3 774.00 | 1 467.00 | 2 306.00 | 3 774.00 |
040 Financial Assets | 536.00 | 536.00 | 536.00 | |
044 Total Fixed Assets | 8 810.00 | 1 467.00 | 7 343.00 | 8 810.00 |
072 Receivables – Other | 17 484.00 | 17 484.00 | 17 484.00 | |
084 Cash | 39 761.00 | 39 761.00 | 39 761.00 | |
096 Total Current Assets + Prepaid Expenses | 57 245.00 | 57 245.00 | 57 245.00 | |
110 Total Assets | 66 055.00 | 1 467.00 | 64 588.00 | 66 055.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 9 754.00 | |||
136 Profit for the Year | 30 694.00 | |||
142 Total Equity - Total I | 41 547.00 | |||
166 Suppliers and related accounts | 2 966.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -145 101.00 | |||
172 Other debts | 20 075.00 | |||
176 Total debts | 23 040.00 | |||
180 Liabilities Total | 64 588.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 074.00 | |||
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