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BALANCE SHEET (
2020-11-10)
THE LIST OF BALANCE SHEET : KT FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-10 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-20 | Partially confidential | 2018-12-31 | Simplified |
| Name | KT FINANCE |
| Siren | 840397020 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 11435 |
| Management number | 2018B02990 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2020-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95540 Méry-sur-Oise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 10 500.00 | 10 500.00 | 10 500.00 | |
044 Total Fixed Assets | 10 500.00 | 10 500.00 | 10 500.00 | |
072 Receivables – Other | 35 260.00 | 35 260.00 | 35 260.00 | |
084 Cash | 30 608.00 | 30 608.00 | 30 608.00 | |
096 Total Current Assets + Prepaid Expenses | 65 868.00 | 65 868.00 | 65 868.00 | |
110 Total Assets | 76 368.00 | 76 368.00 | 76 368.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 28 108.00 | |||
142 Total Equity - Total I | 38 108.00 | |||
166 Suppliers and related accounts | 1 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 000.00 | |||
172 Other debts | 37 000.00 | |||
176 Total debts | 38 260.00 | |||
180 Liabilities Total | 76 368.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 500.00 | 10 500.00 | ||
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