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BALANCE SHEET (
2022-09-12)
THE LIST OF BALANCE SHEET : KAZ PILOTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-19 | Partially confidential | 2020-12-31 | Simplified |
| Name | KAZ PILOTE |
| Siren | 884397993 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/012433 |
| Management number | 2020B01273 |
| Activity code | 2511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2022-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97470 SAINT-BENOIT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 270.00 | 1 110.00 | 4 161.00 | 5 270.00 |
028 Tangible Assets | 10 604.00 | 2 099.00 | 8 505.00 | 10 604.00 |
044 Total Fixed Assets | 15 875.00 | 3 209.00 | 12 666.00 | 15 875.00 |
068 Receivables – Trade and related accounts | 5 817.00 | 5 817.00 | 5 817.00 | |
072 Receivables – Other | 1 679.00 | 1 679.00 | 1 679.00 | |
084 Cash | 23 092.00 | 23 092.00 | 23 092.00 | |
096 Total Current Assets + Prepaid Expenses | 30 588.00 | 30 588.00 | 30 588.00 | |
110 Total Assets | 46 463.00 | 3 209.00 | 43 254.00 | 46 463.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 11 078.00 | |||
136 Profit for the Year | 18 461.00 | |||
142 Total Equity - Total I | 30 639.00 | |||
166 Suppliers and related accounts | 2 853.00 | |||
172 Other debts | 9 762.00 | |||
176 Total debts | 12 615.00 | |||
180 Liabilities Total | 43 254.00 | |||
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