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BALANCE SHEET (
2021-11-24)
THE LIST OF BALANCE SHEET : KAIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-24 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-24 | Partially confidential | 2019-12-31 | Simplified |
| Name | KAIA |
| Siren | 839021953 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 42079 |
| Management number | 2018B03929 |
| Activity code | 4642Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2021-11-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 11 070.00 | 2 871.00 | 8 199.00 | 11 070.00 |
040 Financial Assets | 12 478.00 | 12 478.00 | 12 478.00 | |
044 Total Fixed Assets | 23 548.00 | 2 871.00 | 20 676.00 | 23 548.00 |
060 Merchandise inventory | 50 405.00 | 50 405.00 | 50 405.00 | |
068 Receivables – Trade and related accounts | 42 555.00 | 42 555.00 | 42 555.00 | |
072 Receivables – Other | 569.00 | 569.00 | 569.00 | |
084 Cash | 23 719.00 | 23 719.00 | 23 719.00 | |
088 Cash | 5 847.00 | 5 847.00 | 5 847.00 | |
096 Total Current Assets + Prepaid Expenses | 123 095.00 | 123 095.00 | 123 095.00 | |
110 Total Assets | 146 642.00 | 2 871.00 | 143 771.00 | 146 642.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 32 092.00 | |||
136 Profit for the Year | 19 584.00 | |||
142 Total Equity - Total I | 60 477.00 | |||
166 Suppliers and related accounts | 51 894.00 | |||
172 Other debts | 31 400.00 | |||
176 Total debts | 83 295.00 | |||
180 Liabilities Total | 143 771.00 | |||
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