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BALANCE SHEET (
2020-08-27)
THE LIST OF BALANCE SHEET : KB PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-08-20 | Public | 2020-12-31 | Simplified |
| 2020-08-27 | Public | 2019-12-31 | Simplified |
| Name | KB PARTICIPATIONS |
| Siren | 818799447 |
| Closing | 2019-12-31 |
| Registry code | 7301 |
| Registration number | 8817 |
| Management number | 2016B00298 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73300 Fontcouverte-la-Toussuire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 666.00 | 518.00 | 16 148.00 | 16 666.00 |
040 Financial Assets | 356 198.00 | 356 198.00 | 356 198.00 | |
044 Total Fixed Assets | 372 865.00 | 518.00 | 372 346.00 | 372 865.00 |
072 Receivables – Other | 3 428.00 | 3 428.00 | 3 428.00 | |
084 Cash | 74 329.00 | 74 329.00 | 74 329.00 | |
096 Total Current Assets + Prepaid Expenses | 77 757.00 | 77 757.00 | 77 757.00 | |
110 Total Assets | 450 622.00 | 518.00 | 450 104.00 | 450 622.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 92 227.00 | |||
136 Profit for the Year | 74 195.00 | |||
142 Total Equity - Total I | 168 623.00 | |||
156 Loans and similar debts | 263 797.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 040.00 | |||
172 Other debts | 16 844.00 | |||
176 Total debts | 281 481.00 | |||
180 Liabilities Total | 450 104.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 666.00 | |||
195 Of which payables due in more than one year | 207 367.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 400.00 | 31 400.00 | ||
232 Total operating income excluding VAT | 31 400.00 | 31 400.00 | ||
242 Other external expenses | 2 761.00 | 2 761.00 | ||
243 (including business tax) | 298.00 | 298.00 | ||
244 Taxes, duties and similar payments | 298.00 | 298.00 | ||
254 Depreciation and amortization | 518.00 | 518.00 | ||
264 Total operating expenses | 3 577.00 | 3 577.00 | ||
270 Operating profit | 27 822.00 | 27 822.00 | ||
280 Financial income | 52 850.00 | 52 850.00 | ||
294 Financial expenses | 2 235.00 | 2 235.00 | ||
306 Income tax's | 4 241.00 | 4 241.00 | ||
310 Profit or loss | 74 195.00 | 74 195.00 | ||
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