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BALANCE SHEET (
2019-11-26)
THE LIST OF BALANCE SHEET : K3C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Partially confidential | 2022-06-30 | Simplified |
| 2021-11-18 | Public | 2021-06-30 | Simplified |
| 2020-12-02 | Public | 2020-06-30 | Simplified |
| 2019-11-26 | Public | 2018-06-30 | Simplified |
| Name | K3C |
| Siren | 833034739 |
| Closing | 2018-06-30 |
| Registry code | 7608 |
| Registration number | 8678 |
| Management number | 2017B01737 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76770 Houppeville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 786 534.00 | 786 534.00 | 786 534.00 | |
044 Total Fixed Assets | 786 534.00 | 786 534.00 | 786 534.00 | |
084 Cash | 52 352.00 | 52 352.00 | 52 352.00 | |
092 Prepaid expenses | 665.00 | 665.00 | 665.00 | |
096 Total Current Assets + Prepaid Expenses | 53 017.00 | 53 017.00 | 53 017.00 | |
110 Total Assets | 839 551.00 | 839 551.00 | 839 551.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 39 906.00 | |||
136 Profit for the Year | 40 906.00 | |||
140 Regulated Provisions | 586.00 | |||
142 Total Equity - Total I | 51 491.00 | |||
156 Loans and similar debts | 780 983.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 700.00 | |||
172 Other debts | 7 077.00 | |||
176 Total debts | 788 060.00 | |||
180 Liabilities Total | 839 551.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 786 534.00 | |||
195 Of which payables due in more than one year | 720 154.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 512.00 | 1 512.00 | ||
244 Taxes, duties and similar payments | 233.00 | 233.00 | ||
250 Staff compensation | 820.00 | 820.00 | ||
264 Total operating expenses | 2 332.00 | 2 332.00 | ||
270 Operating profit | -2 332.00 | -2 332.00 | ||
280 Financial income | 49 995.00 | 49 995.00 | ||
294 Financial expenses | 6 172.00 | 6 172.00 | ||
300 Exceptional expenses | 586.00 | 586.00 | ||
310 Profit or loss | 40 906.00 | 40 906.00 | ||
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