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THE LIST OF BALANCE SHEET : KYD FAMILY

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-02 Partially confidential 2021-12-31 Simplified
NameKYD FAMILY
Siren894199033
Closing2021-12-31
Registry code 6401
Registration number 11024
Management number2021B00272
Activity code 6820A
Closing date n-11901-01-01
Duration Fiscal year 11
Duration Fiscal year n-100
Filing date2022-11-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address64200 BIARRITZ
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 304 070.00 7 048.00 297 022.00 304 070.00
044 Total Fixed Assets 304 070.00 7 048.00 297 022.00 304 070.00
072 Receivables – Other 2 638.00 2 638.00 2 638.00
084 Cash 1 181.00 1 181.00 1 181.00
096 Total Current Assets + Prepaid Expenses 3 819.00 3 819.00 3 819.00
110 Total Assets 307 888.00 7 048.00 300 841.00 307 888.00
120 Share or Individual Capital 200 000.00
136 Profit for the Year -60 751.00
142 Total Equity - Total I 139 249.00
156 Loans and similar debts 136 005.00
166 Suppliers and related accounts 1 162.00
169 Other debts including current accounts of partners for fiscal year N 24 426.00
172 Other debts 24 426.00
176 Total debts 161 592.00
180 Liabilities Total 300 841.00
182 Cost of fixed assets acquired or created during the financial year 362 070.00
195 Of which payables due in more than one year 129 623.00

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