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BALANCE SHEET (
2020-04-15)
THE LIST OF BALANCE SHEET : KN INSTALLATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-15 | Partially confidential | 2021-09-30 | Complete |
| 2021-07-13 | Public | 2020-09-30 | Complete |
| 2020-04-15 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-01 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-13 | Partially confidential | 2017-09-30 | Complete |
| Name | KN INSTALLATIONS |
| Siren | 805273406 |
| Closing | 2019-09-30 |
| Registry code | 7801 |
| Registration number | 2749 |
| Management number | 2014B03538 |
| Activity code | 4322A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91080 Évry Courcouronnes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 7 209.00 | 3 517.00 | 3 692.00 | 7 209.00 |
AT Other tangible assets | 64 495.00 | 23 104.00 | 41 390.00 | 64 495.00 |
BF Loans | 4 400.00 | 4 400.00 | 4 400.00 | |
BH Other financial assets | 2 274.00 | 2 274.00 | 2 274.00 | |
BJ TOTAL (I) | 78 778.00 | 26 621.00 | 52 156.00 | 78 778.00 |
BL Raw materials, supplies | 71 625.00 | 71 625.00 | 71 625.00 | |
BX Customers and related accounts | 298 328.00 | 298 328.00 | 298 328.00 | |
BZ Other receivables | 116 769.00 | 116 769.00 | 116 769.00 | |
CF Cash and cash equivalents | 72 392.00 | 72 392.00 | 72 392.00 | |
CH Prepaid expenses | 14 270.00 | 14 270.00 | 14 270.00 | |
CJ TOTAL (II) | 573 385.00 | 573 385.00 | 573 385.00 | |
CO Grand total (0 to V) | 652 162.00 | 26 621.00 | 625 541.00 | 652 162.00 |
CU Other investments | 400.00 | 400.00 | 400.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 2 000.00 | 100 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 215 278.00 | 197 328.00 | 215 278.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 54 172.00 | 130 450.00 | 54 172.00 | |
DL TOTAL (I) | 369 650.00 | 329 978.00 | 369 650.00 | |
DU Loans and Debts from Credit Institutions (3) | 61 793.00 | 10 122.00 | 61 793.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 680.00 | 17 559.00 | 11 680.00 | |
DX Trade payables and related accounts | 95 555.00 | 102 640.00 | 95 555.00 | |
DY Tax and social security liabilities | 66 510.00 | 97 618.00 | 66 510.00 | |
EA Other liabilities | 20 354.00 | 24 868.00 | 20 354.00 | |
EC TOTAL (IV) | 255 891.00 | 252 808.00 | 255 891.00 | |
EE Grand total (I to V) | 625 541.00 | 582 786.00 | 625 541.00 | |
EG Accrued income and payables due within one year | 211 210.00 | 211 210.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 18 051.00 | 13 171.00 | 4 600.00 | 18 051.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 18 051.00 | 13 171.00 | 4 600.00 | 18 051.00 |
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