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K HOME > CORPORATES > KIBA > BALANCE SHEET ( 2021-05-31)

THE LIST OF BALANCE SHEET : KIBA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-05-31 Public 2019-09-30 Simplified
NameKIBA
Siren822208054
Closing2019-09-30
Registry code 1708
Registration number 2830
Management number2019B00606
Activity code 6630Z
Closing date n-12018-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-05-31
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address17420 Saint-Palais-sur-Mer
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
084 Cash 388 746.00 388 746.00 388 746.00
096 Total Current Assets + Prepaid Expenses 388 746.00 388 746.00 388 746.00
110 Total Assets 388 746.00 388 746.00 388 746.00
120 Share or Individual Capital 425 000.00
134 Retained Earnings -65 815.00
136 Profit for the Year -1 109.00
142 Total Equity - Total I 358 075.00
166 Suppliers and related accounts 400.00
169 Other debts including current accounts of partners for fiscal year N 30 671.00
172 Other debts 30 671.00
176 Total debts 30 671.00
180 Liabilities Total 388 746.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 224.00 1 224.00
264 Total operating expenses 1 224.00 1 224.00
270 Operating profit -1 224.00 -1 224.00
290 Exceptional income 115.00 115.00
310 Profit or loss -1 109.00 -1 109.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
414 DECREASES Intangible Assets – Other Intangible Assets 4 882.00 4 882.00
490 Total Fixed Assets (Gross Value) 4 882.00 4 882.00
494 Total Fixed Assets (Decreases) 4 882.00 4 882.00

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