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BALANCE SHEET (
2023-01-16)
THE LIST OF BALANCE SHEET : KEBAD'AM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-16 | Public | 2021-12-31 | Simplified |
| 2021-12-02 | Public | 2020-12-31 | Simplified |
| Name | KEBAD'AM |
| Siren | 881768691 |
| Closing | 2021-12-31 |
| Registry code | 7402 |
| Registration number | B2023/000144 |
| Management number | 2020B00179 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2023-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74200 LYAUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
084 Cash | 613.00 | 613.00 | 613.00 | |
096 Total Current Assets + Prepaid Expenses | 613.00 | 613.00 | 613.00 | |
110 Total Assets | 2 113.00 | 2 113.00 | 2 113.00 | |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -2 176.00 | |||
136 Profit for the Year | -1 834.00 | |||
142 Total Equity - Total I | -1 510.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -3 624.00 | |||
172 Other debts | 3 624.00 | |||
176 Total debts | 3 624.00 | |||
180 Liabilities Total | 2 113.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 834.00 | 2 176.00 | 1 834.00 | |
264 Total operating expenses | 1 834.00 | 2 176.00 | 1 834.00 | |
270 Operating profit | -1 834.00 | -2 176.00 | -1 834.00 | |
310 Profit or loss | -1 834.00 | -2 176.00 | -1 834.00 | |
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