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BALANCE SHEET (
2020-09-01)
THE LIST OF BALANCE SHEET : KRYSKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-01 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-02 | Partially confidential | 2016-12-31 | Complete |
| Name | KRYSKA |
| Siren | 490284890 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 63974 |
| Management number | 2006B11020 |
| Activity code | 4649Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75003 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 244 000.00 | 244 000.00 | 244 000.00 | |
AT Other tangible assets | 5 867.00 | 5 867.00 | 5 867.00 | |
BH Other financial assets | 182.00 | 182.00 | 182.00 | |
BJ TOTAL (I) | 250 049.00 | 5 867.00 | 244 182.00 | 250 049.00 |
BT Goods | 37 891.00 | 27 000.00 | 10 891.00 | 37 891.00 |
BV Advances and down payments on orders | 100.00 | 100.00 | 100.00 | |
BX Customers and related accounts | 30 739.00 | 30 739.00 | 30 739.00 | |
BZ Other receivables | 25 333.00 | 25 333.00 | 25 333.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 8.00 | 8.00 | 8.00 | |
CH Prepaid expenses | 387.00 | 387.00 | 387.00 | |
CJ TOTAL (II) | 94 473.00 | 27 000.00 | 67 473.00 | 94 473.00 |
CO Grand total (0 to V) | 344 522.00 | 32 867.00 | 311 655.00 | 344 522.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 71 107.00 | 37 179.00 | 71 107.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 711.00 | 33 928.00 | 34 711.00 | |
DL TOTAL (I) | 114 618.00 | 79 907.00 | 114 618.00 | |
DU Loans and Debts from Credit Institutions (3) | 294.00 | 2 693.00 | 294.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 125 029.00 | 172 354.00 | 125 029.00 | |
DW Advances and down payments received on current orders | 36.00 | |||
DX Trade payables and related accounts | 20 116.00 | 27 838.00 | 20 116.00 | |
DY Tax and social security liabilities | 45 234.00 | 40 981.00 | 45 234.00 | |
EA Other liabilities | 6 366.00 | 7 485.00 | 6 366.00 | |
EC TOTAL (IV) | 197 037.00 | 251 387.00 | 197 037.00 | |
EE Grand total (I to V) | 311 655.00 | 331 294.00 | 311 655.00 | |
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