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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : KWIAT NIEBA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2021-12-31 | Complete |
| Name | KWIAT NIEBA |
| Siren | 900148941 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 93793 |
| Management number | 2021B18305 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 10 300.00 | 10 300.00 | 10 300.00 | |
BF Loans | 28.00 | 26.00 | 28.00 | |
BJ TOTAL (I) | 1 301 078.00 | 1 301 078.00 | 1 301 078.00 | |
BZ Other receivables | 26 537.00 | 26 537.00 | 26 537.00 | |
CF Cash and cash equivalents | 3 334.00 | 3 334.00 | 3 334.00 | |
CJ TOTAL (II) | 29 871.00 | 29 871.00 | 29 871.00 | |
CO Grand total (0 to V) | 1 330 949.00 | 1 330 949.00 | 1 330 949.00 | |
CU Other investments | 1 290 750.00 | 1 290 750.00 | 1 290 750.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 365 819.00 | 365 819.00 | ||
DL TOTAL (I) | 465 819.00 | 465 819.00 | ||
DT Other Bond Issues | 100 263.00 | 100 263.00 | ||
DU Loans and Debts from Credit Institutions (3) | 380 364.00 | 380 364.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 302 024.00 | 302 024.00 | ||
DX Trade payables and related accounts | 11 669.00 | 11 669.00 | ||
DY Tax and social security liabilities | 1 620.00 | 1 620.00 | ||
EA Other liabilities | 69 190.00 | 69 190.00 | ||
EC TOTAL (IV) | 865 130.00 | 865 130.00 | ||
EE Grand total (I to V) | 1 330 949.00 | 1 330 949.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 301 078.00 | |||
I3 DECREASES Total Financial Fixed Assets | 1 301 078.00 | |||
I4 DECREASES Grand Total | 1 301 078.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 301 078.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 302 024.00 | 302 024.00 | 302 024.00 | |
8B Suppliers and Related Accounts | 11 669.00 | 11 669.00 | 11 669.00 | |
8D Social Security and Other Social Organizations | 1 620.00 | 1 620.00 | 1 620.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 69 190.00 | 69 190.00 | 69 190.00 | |
UT Other financial assets | 28.00 | 28.00 | 28.00 | |
VG Loans with a maturity of up to one year at origin | 480 627.00 | 100 627.00 | 380 000.00 | 480 627.00 |
VS Prepaid expenses | 26 537.00 | 26 537.00 | 26 537.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 26 565.00 | 26 537.00 | 28.00 | 26 565.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 865 130.00 | 485 130.00 | 380 000.00 | 865 130.00 |
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