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BALANCE SHEET (
2020-05-04)
THE LIST OF BALANCE SHEET : K Savoir-Faire
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Public | 2022-12-31 | Complete |
| 2021-06-09 | Public | 2020-12-31 | Complete |
| 2020-05-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-28 | Public | 2018-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Complete |
| Name | K Savoir-Faire |
| Siren | 799432927 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/010095 |
| Management number | 2016B06686 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69130 ECULLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 327.00 | 327.00 | 327.00 | |
AT Other tangible assets | 13 517.00 | 4 070.00 | 9 447.00 | 13 517.00 |
BH Other financial assets | 1 368.00 | 1 368.00 | 1 368.00 | |
BJ TOTAL (I) | 15 212.00 | 4 397.00 | 10 815.00 | 15 212.00 |
BX Customers and related accounts | 19 602.00 | 19 602.00 | 19 602.00 | |
BZ Other receivables | 498.00 | 498.00 | 498.00 | |
CF Cash and cash equivalents | 128 503.00 | 128 503.00 | 128 503.00 | |
CJ TOTAL (II) | 148 604.00 | 148 604.00 | 148 604.00 | |
CO Grand total (0 to V) | 163 816.00 | 4 397.00 | 159 419.00 | 163 816.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 72 638.00 | 22 576.00 | 72 638.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 594.00 | 50 061.00 | 39 594.00 | |
DL TOTAL (I) | 120 482.00 | 80 888.00 | 120 482.00 | |
DU Loans and Debts from Credit Institutions (3) | 456.00 | |||
DX Trade payables and related accounts | 4 492.00 | 4 492.00 | ||
DY Tax and social security liabilities | 29 375.00 | 19 913.00 | 29 375.00 | |
EA Other liabilities | 5 068.00 | 5 000.00 | 5 068.00 | |
EC TOTAL (IV) | 38 936.00 | 25 369.00 | 38 936.00 | |
EE Grand total (I to V) | 159 419.00 | 106 257.00 | 159 419.00 | |
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