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BALANCE SHEET (
2019-01-24)
THE LIST OF BALANCE SHEET : K TRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-13 | Public | 2021-12-31 | Simplified |
| 2022-03-21 | Public | 2020-12-31 | Simplified |
| 2020-01-13 | Public | 2018-12-31 | Simplified |
| 2019-01-24 | Partially confidential | 2017-12-31 | Complete |
| Name | K TRANS |
| Siren | 823061932 |
| Closing | 2017-12-31 |
| Registry code | 6201 |
| Registration number | 569 |
| Management number | 2016B01201 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62300 Lens |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 15 978.00 | 65.00 | 15 913.00 | 15 978.00 |
BH Other financial assets | 441.00 | 441.00 | 441.00 | |
BJ TOTAL (I) | 16 419.00 | 65.00 | 16 354.00 | 16 419.00 |
BX Customers and related accounts | 52 311.00 | 52 311.00 | 52 311.00 | |
BZ Other receivables | 13 695.00 | 13 695.00 | 13 695.00 | |
CF Cash and cash equivalents | 50 489.00 | 50 489.00 | 50 489.00 | |
CH Prepaid expenses | 2 457.00 | 2 457.00 | 2 457.00 | |
CJ TOTAL (II) | 118 952.00 | 118 952.00 | 118 952.00 | |
CO Grand total (0 to V) | 135 371.00 | 65.00 | 135 306.00 | 135 371.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 000.00 | 9 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 767.00 | 33 767.00 | ||
DL TOTAL (I) | 42 767.00 | 42 767.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 168.00 | 1 168.00 | ||
DX Trade payables and related accounts | 57 721.00 | 57 721.00 | ||
DY Tax and social security liabilities | 33 650.00 | 33 650.00 | ||
EC TOTAL (IV) | 92 539.00 | 92 539.00 | ||
EE Grand total (I to V) | 135 306.00 | 135 306.00 | ||
EI Including equity loans | 1 168.00 | 1 168.00 | ||
| 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 | 16 419.00 | 16 419.00 | ||
I3 DECREASES Total Financial Fixed Assets | 441.00 | 441.00 | ||
I4 DECREASES Grand Total | 16 419.00 | 16 419.00 | ||
IY DECREASES Total Tangible Fixed Assets | 15 978.00 | 15 978.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 15 978.00 | 15 978.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 441.00 | 441.00 | ||
NC DECREASES Transfers to advances and down payments | 8.00 | 8.00 | ||
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