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BALANCE SHEET (
2021-03-22)
THE LIST OF BALANCE SHEET : KYWEEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-22 | Partially confidential | 2019-03-31 | Complete |
| Name | KYWEEN |
| Siren | 828386268 |
| Closing | 2019-03-31 |
| Registry code | 5601 |
| Registration number | B2021/002483 |
| Management number | 2017B00261 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-03-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56270 PLOEMEUR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 136.00 | 136.00 | 136.00 | |
BJ TOTAL (I) | 136.00 | 136.00 | 136.00 | |
BZ Other receivables | 4 000.00 | 4 000.00 | 4 000.00 | |
CF Cash and cash equivalents | 133.00 | 133.00 | 133.00 | |
CJ TOTAL (II) | 133.00 | 133.00 | 133.00 | |
CO Grand total (0 to V) | 269.00 | 269.00 | 269.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -854.00 | -854.00 | ||
DL TOTAL (I) | -854.00 | -854.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 123.00 | 1 123.00 | ||
EC TOTAL (IV) | 1 123.00 | 1 123.00 | ||
EE Grand total (I to V) | 269.00 | 269.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 136.00 | |||
I4 DECREASES Grand Total | 136.00 | |||
IN DECREASES Start-up, development, or research expenses | 5.00 | |||
IY DECREASES Total Tangible Fixed Assets | 136.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 136.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 59.00 | 59.00 | 59.00 | |
8L Deferred income | 8.00 | 8.00 | ||
VI Group and Associates | 1 064.00 | 1 064.00 | 1 064.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 4 000.00 | 4 000.00 | 4 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 4 000.00 | 4 000.00 | 4 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 123.00 | 1 123.00 | 1 123.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
9Z Other taxes, duties, and similar payments | 153.00 | 153.00 | ||
ST Other accounts | 701.00 | 701.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 153.00 | 153.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 701.00 | 701.00 | ||
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