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BALANCE SHEET (
2021-04-07)
THE LIST OF BALANCE SHEET : K2A MARSEILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-07 | Partially confidential | 2019-12-31 | Simplified |
| 2020-01-22 | Partially confidential | 2018-12-31 | Simplified |
| Name | K2A MARSEILLE |
| Siren | 829770452 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 6460 |
| Management number | 2017B02205 |
| Activity code | 4639B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2021-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13014 MARSEILLS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 170 000.00 | 170 000.00 | 170 000.00 | |
014 Intangible Assets - Other | 24 700.00 | 4 034.00 | 20 665.00 | 24 700.00 |
028 Tangible Assets | 137 304.00 | 48 655.00 | 88 649.00 | 137 304.00 |
040 Financial Assets | 34 512.00 | 34 512.00 | 34 512.00 | |
044 Total Fixed Assets | 366 515.00 | 52 689.00 | 313 826.00 | 366 515.00 |
060 Merchandise inventory | 1 130 667.00 | 1 130 667.00 | 1 130 667.00 | |
068 Receivables – Trade and related accounts | 540 807.00 | 540 807.00 | 540 807.00 | |
072 Receivables – Other | 189 011.00 | 189 011.00 | 189 011.00 | |
084 Cash | 133 063.00 | 133 063.00 | 133 063.00 | |
088 Cash | 170 158.00 | 170 158.00 | 170 158.00 | |
092 Prepaid expenses | 15 082.00 | 15 082.00 | 15 082.00 | |
096 Total Current Assets + Prepaid Expenses | 2 178 788.00 | 2 178 788.00 | 2 178 788.00 | |
110 Total Assets | 2 545 304.00 | 52 689.00 | 2 492 615.00 | 2 545 304.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -3 291.00 | |||
136 Profit for the Year | 66 199.00 | |||
142 Total Equity - Total I | 72 908.00 | |||
166 Suppliers and related accounts | 1 481 026.00 | |||
172 Other debts | 938 680.00 | |||
176 Total debts | 2 419 706.00 | |||
180 Liabilities Total | 2 492 615.00 | |||
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