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BALANCE SHEET (
2021-07-16)
THE LIST OF BALANCE SHEET : KAIZEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-16 | Partially confidential | 2019-12-31 | Simplified |
| Name | KAIZEN |
| Siren | 837877588 |
| Closing | 2019-12-31 |
| Registry code | 9731 |
| Registration number | 1545 |
| Management number | 2018B00165 |
| Activity code | 1071C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97300 CAYENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 200.00 | 4 200.00 | 4 200.00 | |
040 Financial Assets | 166 940.00 | 166 940.00 | 166 940.00 | |
044 Total Fixed Assets | 171 140.00 | 171 140.00 | 171 140.00 | |
072 Receivables – Other | 316 276.00 | 316 276.00 | 316 276.00 | |
084 Cash | 32 277.00 | 32 277.00 | 32 277.00 | |
096 Total Current Assets + Prepaid Expenses | 348 553.00 | 348 553.00 | 348 553.00 | |
110 Total Assets | 519 693.00 | 519 693.00 | 519 693.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -131.00 | |||
136 Profit for the Year | -66 415.00 | |||
142 Total Equity - Total I | -56 546.00 | |||
156 Loans and similar debts | 516 865.00 | |||
166 Suppliers and related accounts | 36 197.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 475.00 | |||
172 Other debts | 23 177.00 | |||
176 Total debts | 576 239.00 | |||
180 Liabilities Total | 519 693.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 171 140.00 | |||
193 Of which financial assets due in less than one year | 166 940.00 | |||
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