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BALANCE SHEET (
2020-02-28)
THE LIST OF BALANCE SHEET : KRC DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-24 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-19 | Public | 2020-06-30 | Complete |
| 2020-02-28 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-19 | Partially confidential | 2018-06-30 | Complete |
| 2018-06-18 | Partially confidential | 2017-06-30 | Complete |
| Name | KRC DIFFUSION |
| Siren | 483556569 |
| Closing | 2019-06-30 |
| Registry code | 9401 |
| Registration number | 4753 |
| Management number | 2008B03484 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94587 Rungis Cedex |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 121 343.00 | 864.00 | 120 478.00 | 121 343.00 |
AP Buildings | 47 579.00 | 4 530.00 | 43 048.00 | 47 579.00 |
AR Technical installations, industrial equipment and tools | 16 760.00 | 725.00 | 16 034.00 | 16 760.00 |
AT Other tangible assets | 217 794.00 | 71 498.00 | 146 296.00 | 217 794.00 |
BH Other financial assets | 43 087.00 | 43 087.00 | 43 087.00 | |
BJ TOTAL (I) | 448 764.00 | 77 619.00 | 371 144.00 | 448 764.00 |
BT Goods | 337 234.00 | 337 234.00 | 337 234.00 | |
BX Customers and related accounts | 255 550.00 | 12 119.00 | 243 430.00 | 255 550.00 |
BZ Other receivables | 63 218.00 | 63 218.00 | 63 218.00 | |
CF Cash and cash equivalents | 125 400.00 | 125 400.00 | 125 400.00 | |
CH Prepaid expenses | 2 871.00 | 2 871.00 | 2 871.00 | |
CJ TOTAL (II) | 784 275.00 | 12 119.00 | 772 155.00 | 784 275.00 |
CO Grand total (0 to V) | 1 233 039.00 | 89 739.00 | 1 143 300.00 | 1 233 039.00 |
CU Other investments | 2 200.00 | 2 200.00 | 2 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 430 436.00 | 348 611.00 | 430 436.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 83 666.00 | 81 824.00 | 83 666.00 | |
DL TOTAL (I) | 525 103.00 | 441 436.00 | 525 103.00 | |
DU Loans and Debts from Credit Institutions (3) | 237 835.00 | 290.00 | 237 835.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 33 938.00 | 46 472.00 | 33 938.00 | |
DX Trade payables and related accounts | 298 802.00 | 194 352.00 | 298 802.00 | |
DY Tax and social security liabilities | 44 687.00 | 66 361.00 | 44 687.00 | |
EA Other liabilities | 2 932.00 | 4 694.00 | 2 932.00 | |
EC TOTAL (IV) | 618 196.00 | 312 172.00 | 618 196.00 | |
EE Grand total (I to V) | 1 143 300.00 | 753 608.00 | 1 143 300.00 | |
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