Grow your business safely with KIDINAN
All the information you need about KIDINAN to develop and secure your business in France
K
HOME >
CORPORATES
>
KIDINAN >
BALANCE SHEET (
2021-08-19)
THE LIST OF BALANCE SHEET : KIDINAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-19 | Partially confidential | 2021-01-31 | Simplified |
| 2020-09-17 | Partially confidential | 2020-01-31 | Simplified |
| Name | KIDINAN |
| Siren | 841504772 |
| Closing | 2021-01-31 |
| Registry code | 3502 |
| Registration number | 4952 |
| Management number | 2018B00526 |
| Activity code | 4771Z |
| Closing date n-1 | 2020-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22100 Dinan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 846.00 | 5 448.00 | 14 398.00 | 19 846.00 |
040 Financial Assets | 1 415.00 | 1 415.00 | 1 415.00 | |
044 Total Fixed Assets | 21 261.00 | 5 448.00 | 15 813.00 | 21 261.00 |
060 Merchandise inventory | 29 543.00 | 29 543.00 | 29 543.00 | |
064 Advances and down payments on orders | 646.00 | 646.00 | 646.00 | |
072 Receivables – Other | 1 852.00 | 1 852.00 | 1 852.00 | |
084 Cash | 13 108.00 | 13 108.00 | 13 108.00 | |
096 Total Current Assets + Prepaid Expenses | 45 149.00 | 45 149.00 | 45 149.00 | |
110 Total Assets | 66 411.00 | 5 448.00 | 60 963.00 | 66 411.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -27 351.00 | |||
136 Profit for the Year | 28 533.00 | |||
140 Regulated Provisions | 3 988.00 | |||
142 Total Equity - Total I | 10 170.00 | |||
156 Loans and similar debts | 35 731.00 | |||
166 Suppliers and related accounts | 4 065.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 690.00 | |||
172 Other debts | 10 995.00 | |||
176 Total debts | 50 792.00 | |||
180 Liabilities Total | 60 963.00 | |||
195 Of which payables due in more than one year | 30 128.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 6 000.00 | 6 000.00 | ||
490 Total Fixed Assets (Gross Value) | 27 261.00 | 27 261.00 | ||
494 Total Fixed Assets (Decreases) | 6 000.00 | 6 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 650.00 | 5 650.00 | ||
378 Amount of deductible VAT on goods and services | 2 111.00 | 2 111.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
