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BALANCE SHEET (
2019-12-03)
THE LIST OF BALANCE SHEET : 2KINGS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-03 | Partially confidential | 2018-12-31 | Complete |
| Name | 2KINGS |
| Siren | 830854030 |
| Closing | 2018-12-31 |
| Registry code | 9001 |
| Registration number | 5166 |
| Management number | 2017B00350 |
| Activity code | 4791A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 90120 Morvillars |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 945.00 | 1 180.00 | 2 764.00 | 3 945.00 |
AX Advances and down payments | 1.00 | 1.00 | ||
BH Other financial assets | 3 147.00 | 3 147.00 | 3 147.00 | |
BJ TOTAL (I) | 7 092.00 | 1 180.00 | 5 911.00 | 7 092.00 |
BT Goods | ||||
BX Customers and related accounts | 702 521.00 | 702 521.00 | 702 521.00 | |
BZ Other receivables | 4 412.00 | 4 412.00 | 4 412.00 | |
CF Cash and cash equivalents | 50 096.00 | 50 096.00 | 50 096.00 | |
CH Prepaid expenses | 879.00 | 879.00 | 879.00 | |
CJ TOTAL (II) | 757 909.00 | 757 909.00 | 757 909.00 | |
CO Grand total (0 to V) | 765 002.00 | 1 180.00 | 763 821.00 | 765 002.00 |
CX Development or Research and Development Expenses | -1.00 | -1.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | 2 500.00 | |
DD Legal reserve (1) | 250.00 | 250.00 | ||
DG Other reserves | 25 118.00 | 25 118.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 81 060.00 | 37 868.00 | 81 060.00 | |
DL TOTAL (I) | 108 929.00 | 40 368.00 | 108 929.00 | |
DU Loans and Debts from Credit Institutions (3) | 244 210.00 | 108 201.00 | 244 210.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 39 990.00 | 22 490.00 | 39 990.00 | |
DY Tax and social security liabilities | 369 470.00 | 70 568.00 | 369 470.00 | |
EA Other liabilities | 1 220.00 | 2.00 | 1 220.00 | |
EC TOTAL (IV) | 654 892.00 | 201 263.00 | 654 892.00 | |
EE Grand total (I to V) | 763 821.00 | 241 631.00 | 763 821.00 | |
EG Accrued income and payables due within one year | 573 991.00 | 120 607.00 | 573 991.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 162 684.00 | 13 280.00 | 162 684.00 | |
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