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BALANCE SHEET (
2020-10-09)
THE LIST OF BALANCE SHEET : KAIROS HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-09 | Partially confidential | 2017-12-31 | Simplified |
| Name | KAIROS HOLDING |
| Siren | 818970428 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 8875 |
| Management number | 2016B01178 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95300 Pontoise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 18 443.00 | 18 443.00 | 18 443.00 | |
044 Total Fixed Assets | 18 443.00 | 18 443.00 | 18 443.00 | |
068 Receivables – Trade and related accounts | 175 593.00 | 175 593.00 | 175 593.00 | |
072 Receivables – Other | 5 394.00 | 5 394.00 | 5 394.00 | |
084 Cash | 462.00 | 462.00 | 462.00 | |
096 Total Current Assets + Prepaid Expenses | 181 449.00 | 181 449.00 | 181 449.00 | |
110 Total Assets | 199 892.00 | 199 892.00 | 199 892.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 735.00 | |||
142 Total Equity - Total I | 1 735.00 | |||
166 Suppliers and related accounts | 6 172.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 600.00 | |||
172 Other debts | 191 986.00 | |||
176 Total debts | 198 157.00 | |||
180 Liabilities Total | 199 892.00 | |||
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