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BALANCE SHEET (
2021-11-05)
THE LIST OF BALANCE SHEET : KG ELITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-05 | Partially confidential | 2020-12-31 | Complete |
| Name | KG ELITE |
| Siren | 887993608 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/015773 |
| Management number | 2020B01547 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83000 TOULON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 87 344.00 | 87 344.00 | 87 344.00 | |
CJ TOTAL (II) | 87 344.00 | 87 344.00 | 87 344.00 | |
CO Grand total (0 to V) | 87 344.00 | 87 344.00 | 87 344.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 70 550.00 | 70 550.00 | ||
DL TOTAL (I) | 71 550.00 | 71 550.00 | ||
DY Tax and social security liabilities | 15 793.00 | 15 793.00 | ||
EC TOTAL (IV) | 15 793.00 | 15 793.00 | ||
EE Grand total (I to V) | 87 344.00 | 87 344.00 | ||
EG Accrued income and payables due within one year | 15 793.00 | 15 793.00 | ||
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