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BALANCE SHEET (
2019-03-20)
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 | 2018-06-30 |
| Registry code | 5910 |
| Registration number | 4046 |
| Management number | 2005B01130 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59800 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 281 220.00 | 281 220.00 | 281 220.00 | |
044 Total Fixed Assets | 281 220.00 | 281 220.00 | 281 220.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 197.00 | 1 197.00 | 1 197.00 | |
084 Cash | 55 947.00 | 55 947.00 | 55 947.00 | |
096 Total Current Assets + Prepaid Expenses | 57 144.00 | 57 144.00 | 57 144.00 | |
110 Total Assets | 338 363.00 | 338 363.00 | 338 363.00 | |
120 Share or Individual Capital | 151 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 44 164.00 | |||
134 Retained Earnings | -44 960.00 | |||
136 Profit for the Year | 129 357.00 | |||
142 Total Equity - Total I | 279 661.00 | |||
156 Loans and similar debts | 18 784.00 | |||
166 Suppliers and related accounts | 22 391.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 152.00 | |||
172 Other debts | 17 527.00 | |||
176 Total debts | 58 702.00 | |||
180 Liabilities Total | 338 363.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 254 652.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 61 186.00 | |||
195 Of which payables due in more than one year | 13 874.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 383.00 | 2 383.00 | ||
232 Total operating income excluding VAT | 2 383.00 | 2 383.00 | ||
242 Other external expenses | 3 244.00 | 3 383.00 | 3 244.00 | |
264 Total operating expenses | 3 244.00 | 3 383.00 | 3 244.00 | |
270 Operating profit | -860.00 | -3 383.00 | -860.00 | |
280 Financial income | 95 210.00 | 554.00 | 95 210.00 | |
290 Exceptional income | 61 186.00 | 61 186.00 | ||
294 Financial expenses | 71.00 | 71.00 | ||
300 Exceptional expenses | 9 086.00 | 9 086.00 | ||
306 Income tax's | 17 021.00 | 17 021.00 | ||
310 Profit or loss | 129 357.00 | -2 828.00 | 129 357.00 | |
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