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K HOME > CORPORATES > KDA > BALANCE SHEET ( 2019-07-03)

THE LIST OF BALANCE SHEET : KDA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-05-06 Public 2021-12-31 Simplified
2021-06-11 Public 2020-12-31 Simplified
2020-07-17 Public 2019-12-31 Simplified
2019-07-03 Public 2018-12-31 Simplified
NameKDA
Siren832017883
Closing2018-12-31
Registry code 7401
Registration number B2019/007724
Management number2017B01377
Activity code 6630Z
Closing date n-11901-01-01
Duration Fiscal year 16
Duration Fiscal year n-100
Filing date2019-07-03
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address74370 VILLAZ
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 293 885.00 293 885.00 293 885.00
044 Total Fixed Assets 293 885.00 293 885.00 293 885.00
084 Cash 7 028.00 7 028.00 7 028.00
096 Total Current Assets + Prepaid Expenses 7 028.00 7 028.00 7 028.00
110 Total Assets 300 913.00 300 913.00 300 913.00
120 Share or Individual Capital 10 000.00
136 Profit for the Year 40 860.00
142 Total Equity - Total I 50 860.00
156 Loans and similar debts 128 999.00
166 Suppliers and related accounts 2 155.00
169 Other debts including current accounts of partners for fiscal year N 3 899.00
172 Other debts 118 899.00
176 Total debts 250 053.00
180 Liabilities Total 300 913.00
182 Cost of fixed assets acquired or created during the financial year 293 885.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 8 820.00 8 820.00
244 Taxes, duties and similar payments 6 810.00 6 810.00
264 Total operating expenses 15 630.00 15 630.00
270 Operating profit -15 630.00 -15 630.00
280 Financial income 60 000.00 60 000.00
294 Financial expenses 3 510.00 3 510.00
310 Profit or loss 40 860.00 40 860.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 293 885.00 293 885.00
492 Total Fixed Assets (Increases) 293 885.00 293 885.00

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