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BALANCE SHEET (
2021-09-03)
THE LIST OF BALANCE SHEET : KBH STUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-03 | Partially confidential | 2020-12-31 | Simplified |
| Name | KBH STUDIO |
| Siren | 878309806 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 29176 |
| Management number | 2019B10351 |
| Activity code | 5911B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93270 Sevran |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 000.00 | 519.00 | 2 481.00 | 3 000.00 |
028 Tangible Assets | 9 104.00 | 2 026.00 | 7 078.00 | 9 104.00 |
040 Financial Assets | 2 603.00 | 2 603.00 | 2 603.00 | |
044 Total Fixed Assets | 14 707.00 | 2 546.00 | 12 161.00 | 14 707.00 |
068 Receivables – Trade and related accounts | 2 320.00 | 2 320.00 | 2 320.00 | |
072 Receivables – Other | 5 110.00 | 5 110.00 | 5 110.00 | |
084 Cash | 10 900.00 | 10 900.00 | 10 900.00 | |
092 Prepaid expenses | 210.00 | 210.00 | 210.00 | |
096 Total Current Assets + Prepaid Expenses | 18 540.00 | 18 540.00 | 18 540.00 | |
110 Total Assets | 33 246.00 | 2 546.00 | 30 701.00 | 33 246.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | -16 258.00 | |||
142 Total Equity - Total I | -12 258.00 | |||
156 Loans and similar debts | 28 999.00 | |||
166 Suppliers and related accounts | 5 460.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 146.00 | |||
172 Other debts | 8 500.00 | |||
176 Total debts | 42 959.00 | |||
180 Liabilities Total | 30 701.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 707.00 | |||
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