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THE LIST OF BALANCE SHEET : CRITICAL KUSH

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-08 Partially confidential 2021-12-31 Simplified
NameCRITICAL KUSH
Siren838005601
Closing2021-12-31
Registry code 9201
Registration number 37774
Management number2018B02272
Activity code 5920Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-09-08
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address92800 Puteaux
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
064 Advances and down payments on orders 7 236.00 7 236.00 7 236.00
072 Receivables – Other 2 132.00 2 132.00 2 132.00
084 Cash 10 462.00 10 462.00 10 462.00
096 Total Current Assets + Prepaid Expenses 19 830.00 19 830.00 19 830.00
110 Total Assets 19 830.00 19 830.00 19 830.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
134 Retained Earnings 8 126.00
136 Profit for the Year -18.00
142 Total Equity - Total I 9 208.00
166 Suppliers and related accounts 5 164.00
169 Other debts including current accounts of partners for fiscal year N 2 750.00
172 Other debts 5 458.00
176 Total debts 10 622.00
180 Liabilities Total 19 830.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 20 219.00 20 219.00
378 Amount of deductible VAT on goods and services 14 462.00 14 462.00
5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
376 Average staff size 1.00 1.00

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