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BALANCE SHEET (
2017-09-27)
THE LIST OF BALANCE SHEET : KRYSS EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-05 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-25 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-09 | Partially confidential | 2019-12-31 | Complete |
| 2017-09-27 | Partially confidential | 2016-12-31 | Complete |
| Name | KRYSS EXPRESS |
| Siren | 500935093 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 15521 |
| Management number | 2007B21412 |
| Activity code | 4941B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59223 RONCQ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 33 923.00 | 24 387.00 | 9 537.00 | 33 923.00 |
BH Other financial assets | 541.00 | 541.00 | 541.00 | |
BJ TOTAL (I) | 64 264.00 | 24 387.00 | 39 878.00 | 64 264.00 |
BX Customers and related accounts | 193 599.00 | 6 112.00 | 187 487.00 | 193 599.00 |
BZ Other receivables | 39 489.00 | 39 489.00 | 39 489.00 | |
CF Cash and cash equivalents | 40 538.00 | 40 538.00 | 40 538.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 273 626.00 | 6 112.00 | 267 514.00 | 273 626.00 |
CO Grand total (0 to V) | 337 890.00 | 30 499.00 | 307 392.00 | 337 890.00 |
CU Other investments | 29 800.00 | 29 800.00 | 29 800.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 600.00 | 1 600.00 | 1 600.00 | |
DD Legal reserve (1) | 160.00 | 160.00 | 160.00 | |
DG Other reserves | 111 049.00 | 70 764.00 | 111 049.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 205.00 | 40 286.00 | 47 205.00 | |
DL TOTAL (I) | 160 014.00 | 112 809.00 | 160 014.00 | |
DU Loans and Debts from Credit Institutions (3) | 46 769.00 | 68 107.00 | 46 769.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 274.00 | 35.00 | 274.00 | |
DX Trade payables and related accounts | 22 408.00 | 24 201.00 | 22 408.00 | |
DY Tax and social security liabilities | 75 916.00 | 80 874.00 | 75 916.00 | |
EA Other liabilities | 2 010.00 | 1 436.00 | 2 010.00 | |
EC TOTAL (IV) | 147 378.00 | 174 652.00 | 147 378.00 | |
EE Grand total (I to V) | 307 392.00 | 287 461.00 | 307 392.00 | |
EG Accrued income and payables due within one year | 120 734.00 | 127 964.00 | 120 734.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 82.00 | 82.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 32 020.00 | 13 402.00 | 21 036.00 | 32 020.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 32 020.00 | 13 402.00 | 21 036.00 | 32 020.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 22 408.00 | 22 408.00 | 22 408.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 284.00 | 2 284.00 | 2 284.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 147 378.00 | 120 733.00 | 26 644.00 | 147 378.00 |
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