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BALANCE SHEET (
2019-08-30)
THE LIST OF BALANCE SHEET : KG Participations
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-04 | Public | 2019-12-31 | Simplified |
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| 2018-09-12 | Public | 2011-12-31 | Complete |
| Name | KG Participations |
| Siren | 517458790 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/039659 |
| Management number | 2009D01402 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 150.00 | 150.00 | 150.00 | |
040 Financial Assets | 36 283.00 | 36 283.00 | 36 283.00 | |
044 Total Fixed Assets | 36 433.00 | 150.00 | 36 283.00 | 36 433.00 |
072 Receivables – Other | 190.00 | 190.00 | 190.00 | |
096 Total Current Assets + Prepaid Expenses | 190.00 | 190.00 | 190.00 | |
110 Total Assets | 36 623.00 | 150.00 | 36 473.00 | 36 623.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 27 511.00 | |||
136 Profit for the Year | -264.00 | |||
142 Total Equity - Total I | 27 797.00 | |||
156 Loans and similar debts | 153.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 522.00 | |||
172 Other debts | 8 522.00 | |||
176 Total debts | 8 675.00 | |||
180 Liabilities Total | 36 473.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 111.00 | 111.00 | ||
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 153.00 | 153.00 | ||
264 Total operating expenses | 264.00 | 264.00 | ||
270 Operating profit | -264.00 | -264.00 | ||
310 Profit or loss | -264.00 | -264.00 | ||
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