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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : KB RESEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Public | 2022-06-30 | Simplified |
| 2023-01-02 | Public | 2021-06-30 | Simplified |
| 2022-11-15 | Public | 2019-06-30 | Simplified |
| 2022-03-02 | Public | 2020-06-30 | Simplified |
| 2019-03-20 | Public | 2018-06-30 | Simplified |
| 2017-11-20 | Public | 2017-06-30 | Simplified |
| Name | KB RESEAU |
| Siren | 483018859 |
| Closing | 2017-06-30 |
| Registry code | 5910 |
| Registration number | 19482 |
| Management number | 2005B01130 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 198 089.00 | 198 089.00 | 198 089.00 | |
044 Total Fixed Assets | 198 089.00 | 198 089.00 | 198 089.00 | |
068 Receivables – Trade and related accounts | 2 964.00 | 2 964.00 | 2 964.00 | |
072 Receivables – Other | 360.00 | 360.00 | 360.00 | |
096 Total Current Assets + Prepaid Expenses | 3 324.00 | 3 324.00 | 3 324.00 | |
110 Total Assets | 201 414.00 | 201 414.00 | 201 414.00 | |
120 Share or Individual Capital | 151 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 46 992.00 | |||
134 Retained Earnings | -44 960.00 | |||
136 Profit for the Year | -2 828.00 | |||
142 Total Equity - Total I | 150 304.00 | |||
156 Loans and similar debts | 183.00 | |||
166 Suppliers and related accounts | 29 398.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 747.00 | |||
172 Other debts | 21 529.00 | |||
176 Total debts | 51 109.00 | |||
180 Liabilities Total | 201 414.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 405.00 | |||
193 Of which financial assets due in less than one year | 44 249.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 383.00 | 4 400.00 | 3 383.00 | |
244 Taxes, duties and similar payments | 206.00 | |||
264 Total operating expenses | 3 383.00 | 4 606.00 | 3 383.00 | |
270 Operating profit | -3 383.00 | -4 606.00 | -3 383.00 | |
280 Financial income | 554.00 | 13 995.00 | 554.00 | |
290 Exceptional income | 20 349.00 | |||
300 Exceptional expenses | 6 220.00 | |||
310 Profit or loss | -2 828.00 | 23 518.00 | -2 828.00 | |
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