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BALANCE SHEET (
2020-06-09)
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 | 2019-12-31 |
| Registry code | 9001 |
| Registration number | 1253 |
| Management number | 2017B00350 |
| Activity code | 4791A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-09 |
| 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 | 8 818.00 | 2 874.00 | 5 944.00 | 8 818.00 |
AV Fixed assets in progress | 4 700.00 | 4 700.00 | 4 700.00 | |
BH Other financial assets | 557.00 | 557.00 | 557.00 | |
BJ TOTAL (I) | 14 075.00 | 2 874.00 | 11 201.00 | 14 075.00 |
BT Goods | 2 685.00 | 2 685.00 | 2 685.00 | |
BX Customers and related accounts | 755 664.00 | 755 664.00 | 755 664.00 | |
BZ Other receivables | 15 810.00 | 15 810.00 | 15 810.00 | |
CF Cash and cash equivalents | 50 220.00 | 50 220.00 | 50 220.00 | |
CH Prepaid expenses | 1 242.00 | 1 242.00 | 1 242.00 | |
CJ TOTAL (II) | 825 623.00 | 825 623.00 | 825 623.00 | |
CO Grand total (0 to V) | 839 699.00 | 2 874.00 | 836 824.00 | 839 699.00 |
| 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 | 250.00 | |
DG Other reserves | 97 259.00 | 25 118.00 | 97 259.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 390.00 | 81 060.00 | 29 390.00 | |
DL TOTAL (I) | 129 400.00 | 108 929.00 | 129 400.00 | |
DU Loans and Debts from Credit Institutions (3) | 295 054.00 | 244 210.00 | 295 054.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 36 657.00 | 39 990.00 | 36 657.00 | |
DX Trade payables and related accounts | 322 669.00 | 322 669.00 | ||
DY Tax and social security liabilities | 51 160.00 | 369 470.00 | 51 160.00 | |
DZ Fixed asset liabilities and related accounts | 1 880.00 | 1 880.00 | ||
EA Other liabilities | 2.00 | 1 220.00 | 2.00 | |
EC TOTAL (IV) | 707 424.00 | 654 892.00 | 707 424.00 | |
EE Grand total (I to V) | 836 824.00 | 763 821.00 | 836 824.00 | |
EG Accrued income and payables due within one year | 644 003.00 | 573 991.00 | 644 003.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 226 225.00 | 162 684.00 | 226 225.00 | |
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