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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : KNS AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-19 | Partially confidential | 2018-12-31 | Complete |
| Name | KNS AUTO |
| Siren | 838704377 |
| Closing | 2018-12-31 |
| Registry code | 5103 |
| Registration number | 4810 |
| Management number | 2018B00322 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51430 BEZANNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 29 892.00 | 29 892.00 | 29 892.00 | |
BX Customers and related accounts | 2 300.00 | 2 300.00 | 2 300.00 | |
BZ Other receivables | 782.00 | 782.00 | 782.00 | |
CF Cash and cash equivalents | 10 985.00 | 10 985.00 | 10 985.00 | |
CH Prepaid expenses | 2 000.00 | 2 000.00 | 2 000.00 | |
CJ TOTAL (II) | 45 959.00 | 45 959.00 | 45 959.00 | |
CO Grand total (0 to V) | 45 959.00 | 45 959.00 | 45 959.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -130.00 | -130.00 | ||
DL TOTAL (I) | 1 870.00 | 1 870.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 39 922.00 | 39 922.00 | ||
DX Trade payables and related accounts | 4 118.00 | 4 118.00 | ||
DY Tax and social security liabilities | 49.00 | 49.00 | ||
EC TOTAL (IV) | 44 089.00 | 44 089.00 | ||
EE Grand total (I to V) | 45 959.00 | 45 959.00 | ||
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