Grow your business safely with KID'S COOL
All the information you need about KID'S COOL to develop and secure your business in France
K
HOME >
CORPORATES
>
KID'S COOL >
BALANCE SHEET (
2021-02-18)
THE LIST OF BALANCE SHEET : KID'S COOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-18 | Partially confidential | 2018-12-31 | Simplified |
| Name | KID'S COOL |
| Siren | 830788931 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 5176 |
| Management number | 2017B06555 |
| Activity code | 4642Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 666.00 | 1 472.00 | 2 194.00 | 3 666.00 |
040 Financial Assets | 11 550.00 | 11 550.00 | 11 550.00 | |
044 Total Fixed Assets | 15 216.00 | 1 472.00 | 13 744.00 | 15 216.00 |
060 Merchandise inventory | 396 085.00 | 396 085.00 | 396 085.00 | |
068 Receivables – Trade and related accounts | 8 429.00 | 8 429.00 | 8 429.00 | |
072 Receivables – Other | 7 277.00 | 7 277.00 | 7 277.00 | |
084 Cash | 19 031.00 | 19 031.00 | 19 031.00 | |
088 Cash | 13 507.00 | 13 507.00 | 13 507.00 | |
092 Prepaid expenses | 789.00 | 789.00 | 789.00 | |
096 Total Current Assets + Prepaid Expenses | 445 118.00 | 445 118.00 | 445 118.00 | |
110 Total Assets | 460 334.00 | 1 472.00 | 458 862.00 | 460 334.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -3 713.00 | |||
142 Total Equity - Total I | 4 287.00 | |||
166 Suppliers and related accounts | 410 293.00 | |||
172 Other debts | 44 281.00 | |||
176 Total debts | 454 575.00 | |||
180 Liabilities Total | 458 862.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 666.00 | 3 666.00 | ||
482 INCREASES Financial Assets | 11 550.00 | 11 550.00 | ||
492 Total Fixed Assets (Increases) | 15 216.00 | 15 216.00 | ||
all companies in France
Complete and comprehensive database.
