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BALANCE SHEET (
2023-05-10)
THE LIST OF BALANCE SHEET : KIWIFAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Partially confidential | 2022-12-31 | Complete |
| Name | KIWIFAB |
| Siren | 839948742 |
| Closing | 2022-12-31 |
| Registry code | 9401 |
| Registration number | 5290 |
| Management number | 2020B06273 |
| Activity code | 5829C |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94200 IVRY-SUR-SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 4 229.00 | 4 229.00 | 4 229.00 | |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 4 244.00 | 4 229.00 | 15.00 | 4 244.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 1 871.00 | 1 871.00 | 1 871.00 | |
CF Cash and cash equivalents | 33 023.00 | 33 023.00 | 33 023.00 | |
CJ TOTAL (II) | 34 893.00 | 34 893.00 | 34 893.00 | |
CO Grand total (0 to V) | 39 137.00 | 4 229.00 | 34 908.00 | 39 137.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DH Retained earnings | -121 150.00 | -66 689.00 | -121 150.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 937.00 | -54 461.00 | 3 937.00 | |
DL TOTAL (I) | -87 213.00 | -91 150.00 | -87 213.00 | |
DU Loans and Debts from Credit Institutions (3) | 22 433.00 | 34 913.00 | 22 433.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 93 825.00 | 121 314.00 | 93 825.00 | |
DX Trade payables and related accounts | 1 999.00 | 2 357.00 | 1 999.00 | |
DY Tax and social security liabilities | 3 865.00 | 4 578.00 | 3 865.00 | |
EC TOTAL (IV) | 122 121.00 | 163 162.00 | 122 121.00 | |
EE Grand total (I to V) | 34 908.00 | 72 012.00 | 34 908.00 | |
EG Accrued income and payables due within one year | 122 121.00 | 163 162.00 | 122 121.00 | |
EI Including equity loans | 93 825.00 | 93 825.00 | ||
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