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K HOME > CORPORATES > KNS AUTO > BALANCE SHEET ( 2020-07-29)

THE LIST OF BALANCE SHEET : KNS AUTO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-29 Partially confidential 2021-12-31 Complete
2021-07-28 Partially confidential 2020-12-31 Complete
2020-07-29 Partially confidential 2019-12-31 Complete
2019-07-19 Partially confidential 2018-12-31 Complete
NameKNS AUTO
Siren838704377
Closing2019-12-31
Registry code 5103
Registration number 4122
Management number2018B00322
Activity code 4511Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2020-07-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address51450 Bétheny
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BT Goods 55 400.00 55 400.00 55 400.00
BV Advances and down payments on orders 103.00 103.00 103.00
BX Customers and related accounts
BZ Other receivables 900.00 900.00 900.00
CF Cash and cash equivalents 10 140.00 10 140.00 10 140.00
CH Prepaid expenses
CJ TOTAL (II) 66 543.00 66 543.00 66 543.00
CO Grand total (0 to V) 66 543.00 66 543.00 66 543.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 2 000.00 2 000.00 2 000.00
DH Retained earnings -130.00 -130.00
DI RESULTS FOR THE YEAR (Profit or Loss) 6 071.00 -130.00 6 071.00
DL TOTAL (I) 7 941.00 1 870.00 7 941.00
DV Miscellaneous Loans and Financial Debts (4) 39 046.00 39 922.00 39 046.00
DX Trade payables and related accounts 18 604.00 4 118.00 18 604.00
DY Tax and social security liabilities 2 145.00 49.00 2 145.00
EA Other liabilities -1 193.00 -1 193.00
EC TOTAL (IV) 58 602.00 44 089.00 58 602.00
EE Grand total (I to V) 66 543.00 45 959.00 66 543.00

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