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BALANCE SHEET (
2022-04-15)
THE LIST OF BALANCE SHEET : KUMARA DISTRIBUTION SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-15 | Partially confidential | 2020-12-31 | Complete |
| Name | KUMARA DISTRIBUTION SAS |
| Siren | 880752100 |
| Closing | 2020-12-31 |
| Registry code | 0601 |
| Registration number | 2373 |
| Management number | 2020B00083 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 36 758.00 | |||
AT Other tangible assets | 664.00 | |||
BH Other financial assets | 1 590.00 | |||
BJ TOTAL (I) | 39 013.00 | |||
BX Customers and related accounts | 348 228.00 | |||
BZ Other receivables | 275 841.00 | |||
CF Cash and cash equivalents | 369 205.00 | |||
CH Prepaid expenses | 1 166.00 | |||
CJ TOTAL (II) | 994 441.00 | |||
CO Grand total (0 to V) | 1 033 454.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 238 382.00 | 238 382.00 | ||
DL TOTAL (I) | 248 382.00 | 248 382.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 835.00 | 2 835.00 | ||
DX Trade payables and related accounts | 258 760.00 | 258 760.00 | ||
DY Tax and social security liabilities | 175 247.00 | 175 247.00 | ||
EA Other liabilities | 348 228.00 | 348 228.00 | ||
EC TOTAL (IV) | 785 071.00 | 785 071.00 | ||
EE Grand total (I to V) | 1 033 454.00 | 1 033 454.00 | ||
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