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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : KING FAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-06 | Partially confidential | 2020-12-31 | Complete |
| 2019-07-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-23 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-19 | Partially confidential | 2016-12-31 | Complete |
| Name | KING FAT |
| Siren | 387916836 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/017291 |
| Management number | 1992B01151 |
| Activity code | 4711C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-19 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 804.00 | 10 804.00 | 10 804.00 | |
AH Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
AR Technical installations, industrial equipment and tools | 213 763.00 | 139 703.00 | 74 061.00 | 213 763.00 |
AT Other tangible assets | 529 706.00 | 418 304.00 | 111 403.00 | 529 706.00 |
BD Other fixed assets | 473.00 | 473.00 | 473.00 | |
BH Other financial assets | 21 675.00 | 21 675.00 | 21 675.00 | |
BJ TOTAL (I) | 976 422.00 | 568 811.00 | 407 612.00 | 976 422.00 |
BL Raw materials, supplies | 4 256.00 | 4 256.00 | 4 256.00 | |
BT Goods | 451 572.00 | 451 572.00 | 451 572.00 | |
BX Customers and related accounts | 27 206.00 | 27 206.00 | 27 206.00 | |
BZ Other receivables | 10 196.00 | 10 196.00 | 10 196.00 | |
CD Marketable securities | 787 196.00 | 787 196.00 | 787 196.00 | |
CF Cash and cash equivalents | 202 161.00 | 202 161.00 | 202 161.00 | |
CH Prepaid expenses | 4 700.00 | 4 700.00 | 4 700.00 | |
CJ TOTAL (II) | 1 487 287.00 | 1 487 287.00 | 1 487 287.00 | |
CO Grand total (0 to V) | 2 463 710.00 | 568 811.00 | 1 894 899.00 | 2 463 710.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 22 867.00 | 22 867.00 | 22 867.00 | |
DD Legal reserve (1) | 2 287.00 | 2 287.00 | 2 287.00 | |
DG Other reserves | 327 791.00 | 327 791.00 | 327 791.00 | |
DH Retained earnings | 868 238.00 | 820 074.00 | 868 238.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 153 815.00 | 74 164.00 | 153 815.00 | |
DL TOTAL (I) | 1 374 998.00 | 1 247 183.00 | 1 374 998.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 74 590.00 | 81 784.00 | 74 590.00 | |
DX Trade payables and related accounts | 349 143.00 | 324 134.00 | 349 143.00 | |
DY Tax and social security liabilities | 96 168.00 | 69 615.00 | 96 168.00 | |
EC TOTAL (IV) | 519 901.00 | 475 533.00 | 519 901.00 | |
EE Grand total (I to V) | 1 894 899.00 | 1 722 715.00 | 1 894 899.00 | |
| 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 | 349 143.00 | 349 143.00 | 349 143.00 | |
VG Loans with a maturity of up to one year at origin | 74 590.00 | 32 066.00 | 42 524.00 | 74 590.00 |
VQ Other Taxes, Duties, and Similar Debts | 96 168.00 | 96 168.00 | 96 168.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 63 778.00 | 42 103.00 | 21 675.00 | 63 778.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 519 901.00 | 477 377.00 | 42 524.00 | 519 901.00 |
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