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BALANCE SHEET (
2019-11-25)
THE LIST OF BALANCE SHEET : 2KD FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Public | 2021-09-30 | Complete |
| 2021-01-05 | Public | 2020-05-31 | Complete |
| 2019-11-25 | Partially confidential | 2019-05-31 | Complete |
| 2018-10-22 | Public | 2018-05-31 | Complete |
| 2017-10-04 | Public | 2017-05-31 | Complete |
| Name | 2KD FRANCE |
| Siren | 498090901 |
| Closing | 2019-05-31 |
| Registry code | 3102 |
| Registration number | B2019/033068 |
| Management number | 2008B00126 |
| Activity code | 4643Z |
| Closing date n-1 | 2018-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-25 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31100 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 | 10 899.00 | 3 529.00 | 7 370.00 | 10 899.00 |
AH Goodwill | 47 700.00 | 47 700.00 | 47 700.00 | |
AR Technical installations, industrial equipment and tools | 700.00 | 184.00 | 516.00 | 700.00 |
AT Other tangible assets | 33 808.00 | 21 999.00 | 11 809.00 | 33 808.00 |
BH Other financial assets | 5 800.00 | 5 800.00 | 5 800.00 | |
BJ TOTAL (I) | 98 907.00 | 25 711.00 | 73 195.00 | 98 907.00 |
BT Goods | 174 189.00 | 174 189.00 | 174 189.00 | |
BV Advances and down payments on orders | 709.00 | 709.00 | 709.00 | |
BX Customers and related accounts | 251 591.00 | 251 591.00 | 251 591.00 | |
BZ Other receivables | 375 731.00 | 220 000.00 | 155 731.00 | 375 731.00 |
CF Cash and cash equivalents | 542 163.00 | 542 163.00 | 542 163.00 | |
CH Prepaid expenses | 57 295.00 | 57 295.00 | 57 295.00 | |
CJ TOTAL (II) | 1 401 678.00 | 220 000.00 | 1 181 678.00 | 1 401 678.00 |
CO Grand total (0 to V) | 1 500 585.00 | 245 711.00 | 1 254 874.00 | 1 500 585.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 684 880.00 | 684 880.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 63 268.00 | 63 268.00 | ||
DL TOTAL (I) | 759 148.00 | 759 148.00 | ||
DX Trade payables and related accounts | 79 749.00 | 79 749.00 | ||
DY Tax and social security liabilities | 151 590.00 | 151 590.00 | ||
EA Other liabilities | 264 387.00 | 264 387.00 | ||
EC TOTAL (IV) | 495 726.00 | 495 726.00 | ||
EE Grand total (I to V) | 1 254 874.00 | 1 254 874.00 | ||
EG Accrued income and payables due within one year | 495 726.00 | 495 726.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6T Receivables | 250 853.00 | 30 853.00 | 250 853.00 | |
7B Total provisions for depreciation | 250 853.00 | 30 853.00 | 250 853.00 | |
7C Grand total | 250 853.00 | 30 853.00 | 250 853.00 | |
| 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 | 79 749.00 | 79 749.00 | 79 749.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 264 387.00 | 264 387.00 | 264 387.00 | |
VQ Other Taxes, Duties, and Similar Debts | 151 590.00 | 151 590.00 | 151 590.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 690 418.00 | 684 618.00 | 5 800.00 | 690 418.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 495 726.00 | 495 726.00 | 495 726.00 | |
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