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BALANCE SHEET (
2021-10-20)
THE LIST OF BALANCE SHEET : KIWIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-20 | Partially confidential | 2020-12-31 | Complete |
| Name | KIWIM |
| Siren | 833932114 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/034642 |
| Management number | 2017B04828 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 1 547 267.00 | 1 547 267.00 | 1 547 267.00 | |
BX Customers and related accounts | 2 711.00 | 2 711.00 | 2 711.00 | |
CF Cash and cash equivalents | 1 917 434.00 | 1 917 434.00 | 1 917 434.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 3 467 412.00 | 3 467 412.00 | 3 467 412.00 | |
CO Grand total (0 to V) | 3 467 412.00 | 3 467 412.00 | 3 467 412.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 201 000.00 | 3 201 000.00 | 3 201 000.00 | |
DH Retained earnings | -37 659.00 | -8 907.00 | -37 659.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 59 425.00 | -28 752.00 | 59 425.00 | |
DL TOTAL (I) | 3 222 766.00 | 3 163 341.00 | 3 222 766.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 197 310.00 | 1 397 310.00 | 197 310.00 | |
DX Trade payables and related accounts | 43 495.00 | 303 537.00 | 43 495.00 | |
DY Tax and social security liabilities | 3 841.00 | 3 841.00 | ||
EC TOTAL (IV) | 244 646.00 | 1 700 847.00 | 244 646.00 | |
EE Grand total (I to V) | 3 467 412.00 | 4 864 188.00 | 3 467 412.00 | |
EG Accrued income and payables due within one year | 244 646.00 | 1 700 847.00 | 244 646.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 43 495.00 | 43 495.00 | 43 495.00 | |
8E Income Taxes | 3 841.00 | 3 841.00 | 3 841.00 | |
UX Other trade receivables | 2 711.00 | 2 711.00 | 2 711.00 | |
VI Group and Associates | 197 310.00 | 197 310.00 | 197 310.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 711.00 | 2 711.00 | 2 711.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 244 646.00 | 244 646.00 | 244 646.00 | |
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