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K HOME > CORPORATES > K.L.GAZ HOLDING > BALANCE SHEET ( 2019-10-23)

THE LIST OF BALANCE SHEET : K.L.GAZ HOLDING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-07 Public 2021-12-31 Simplified
2022-05-04 Public 2020-12-31 Simplified
2021-03-25 Public 2019-12-31 Simplified
2021-03-16 Public 2018-12-31 Simplified
2019-10-23 Public 2017-12-31 Simplified
2017-09-13 Public 2016-12-31 Simplified
2017-01-24 Public 2015-12-31 Simplified
NameK.L.GAZ HOLDING
Siren504201765
Closing2017-12-31
Registry code 9741
Registration number B2019/005329
Management number2008B00516
Activity code 6420Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-10-23
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address97441 SAINTE-SUZANNE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 200 000.00 200 000.00 200 000.00
044 Total Fixed Assets 200 000.00 200 000.00 200 000.00
084 Cash 90 334.00 90 334.00 90 334.00
096 Total Current Assets + Prepaid Expenses 90 334.00 90 334.00 90 334.00
110 Total Assets 290 334.00 290 334.00 290 334.00
120 Share or Individual Capital 10 000.00
126 Legal Reserve 1 000.00
136 Profit for the Year 79 228.00
142 Total Equity - Total I 90 228.00
169 Other debts including current accounts of partners for fiscal year N 200 042.00
172 Other debts 200 107.00
176 Total debts 200 107.00
180 Liabilities Total 290 334.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 232.00 1 860.00 1 232.00
243 (including business tax) 139.00 139.00
244 Taxes, duties and similar payments 139.00 138.00 139.00
264 Total operating expenses 1 371.00 1 998.00 1 371.00
270 Operating profit -1 371.00 -1 998.00 -1 371.00
280 Financial income 80 985.00 99 000.00 80 985.00
306 Income tax's 386.00 427.00 386.00
310 Profit or loss 79 228.00 96 575.00 79 228.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 200 000.00 200 000.00

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