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BALANCE SHEET (
2020-11-04)
THE LIST OF BALANCE SHEET : KS AUTOMOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-04 | Partially confidential | 2019-12-31 | Complete |
| Name | KS AUTOMOBILE |
| Siren | 800713430 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/025984 |
| Management number | 2014B00843 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31600 SEYSSES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 60 215.00 | 50 762.00 | 9 453.00 | 60 215.00 |
AT Other tangible assets | 84 015.00 | 39 310.00 | 44 705.00 | 84 015.00 |
BH Other financial assets | 7 350.00 | 7 350.00 | 7 350.00 | |
BJ TOTAL (I) | 151 580.00 | 90 073.00 | 61 507.00 | 151 580.00 |
BT Goods | 60 000.00 | 15 000.00 | 45 000.00 | 60 000.00 |
BX Customers and related accounts | 148 796.00 | 48 044.00 | 100 753.00 | 148 796.00 |
BZ Other receivables | 24 483.00 | 24 483.00 | 24 483.00 | |
CF Cash and cash equivalents | 123 325.00 | 123 325.00 | 123 325.00 | |
CJ TOTAL (II) | 356 604.00 | 63 044.00 | 293 560.00 | 356 604.00 |
CO Grand total (0 to V) | 508 184.00 | 153 116.00 | 355 068.00 | 508 184.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 118 948.00 | 118 948.00 | 118 948.00 | |
DH Retained earnings | 13 991.00 | 650.00 | 13 991.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 697.00 | 13 341.00 | 9 697.00 | |
DL TOTAL (I) | 144 835.00 | 135 138.00 | 144 835.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27 964.00 | 20 695.00 | 27 964.00 | |
DX Trade payables and related accounts | 59 938.00 | 48 698.00 | 59 938.00 | |
DY Tax and social security liabilities | 112 250.00 | 82 188.00 | 112 250.00 | |
EA Other liabilities | 10 081.00 | 12 010.00 | 10 081.00 | |
EC TOTAL (IV) | 210 233.00 | 163 590.00 | 210 233.00 | |
EE Grand total (I to V) | 355 068.00 | 298 728.00 | 355 068.00 | |
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