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BALANCE SHEET (
2021-11-08)
THE LIST OF BALANCE SHEET : FOUR K
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| Name | FOUR K |
| Siren | 883329567 |
| Closing | 2020-12-31 |
| Registry code | 8002 |
| Registration number | B2021/008373 |
| Management number | 2020B00360 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 800.00 | 7 800.00 | 7 800.00 | |
044 Total Fixed Assets | 7 800.00 | 7 800.00 | 7 800.00 | |
084 Cash | 2 920.00 | 2 920.00 | 2 920.00 | |
096 Total Current Assets + Prepaid Expenses | 2 920.00 | 2 920.00 | 2 920.00 | |
110 Total Assets | 10 720.00 | 10 720.00 | 10 720.00 | |
120 Share or Individual Capital | 2 000.00 | |||
142 Total Equity - Total I | 2 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 720.00 | |||
172 Other debts | 8 720.00 | |||
176 Total debts | 8 720.00 | |||
180 Liabilities Total | 10 720.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 800.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 7 800.00 | 7 800.00 | ||
492 Total Fixed Assets (Increases) | 7 800.00 | 7 800.00 | ||
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