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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : KL2S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-29 | Partially confidential | 2018-12-31 | Complete |
| 2019-07-15 | Partially confidential | 2017-12-31 | Complete |
| Name | KL2S |
| Siren | 820111771 |
| Closing | 2018-12-31 |
| Registry code | 1402 |
| Registration number | 6098 |
| Management number | 2016B00530 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14000 CAEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 906 151.00 | 906 151.00 | 906 151.00 | |
BJ TOTAL (I) | 2 381 452.00 | 34 127.00 | 2 347 325.00 | 2 381 452.00 |
BZ Other receivables | 105 473.00 | 15 000.00 | 90 473.00 | 105 473.00 |
CF Cash and cash equivalents | 125 598.00 | 125 598.00 | 125 598.00 | |
CH Prepaid expenses | 4 933.00 | 4 933.00 | 4 933.00 | |
CJ TOTAL (II) | 236 004.00 | 15 000.00 | 221 004.00 | 236 004.00 |
CO Grand total (0 to V) | 2 617 456.00 | 49 127.00 | 2 568 329.00 | 2 617 456.00 |
CP Shares due in less than one year | 906 151.00 | 906 151.00 | ||
CU Other investments | 1 475 301.00 | 34 127.00 | 1 441 174.00 | 1 475 301.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 520 000.00 | 2 520 000.00 | 2 520 000.00 | |
DD Legal reserve (1) | 110 503.00 | 252 000.00 | 110 503.00 | |
DG Other reserves | 1 073 710.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -78 474.00 | -1 215 207.00 | -78 474.00 | |
DL TOTAL (I) | 2 552 030.00 | 2 630 503.00 | 2 552 030.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27.00 | 7 179.00 | 27.00 | |
DX Trade payables and related accounts | 3 600.00 | 58 800.00 | 3 600.00 | |
DY Tax and social security liabilities | 7 303.00 | 58 804.00 | 7 303.00 | |
EA Other liabilities | 5 369.00 | 5 369.00 | ||
EC TOTAL (IV) | 16 299.00 | 124 783.00 | 16 299.00 | |
EE Grand total (I to V) | 2 568 329.00 | 2 755 287.00 | 2 568 329.00 | |
EI Including equity loans | 27.00 | 27.00 | ||
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