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BALANCE SHEET (
2020-12-14)
THE LIST OF BALANCE SHEET : KAP HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Complete |
| 2022-03-24 | Public | 2020-12-31 | Complete |
| 2020-12-14 | Public | 2019-12-31 | Complete |
| Name | KAP HOLDING |
| Siren | 843001215 |
| Closing | 2019-12-31 |
| Registry code | 6751 |
| Registration number | 4549 |
| Management number | 2018B00479 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67700 OTTERSWILLER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 5 000.00 | 5 000.00 | 5 000.00 | |
BZ Other receivables | 53 081.00 | 53 081.00 | 53 081.00 | |
CF Cash and cash equivalents | 883.00 | 883.00 | 883.00 | |
CJ TOTAL (II) | 53 964.00 | 53 964.00 | 53 964.00 | |
CO Grand total (0 to V) | 58 964.00 | 58 964.00 | 58 964.00 | |
CS Evaluated investments - equity method | 5 000.00 | 5 000.00 | 5 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -839.00 | -839.00 | ||
DL TOTAL (I) | 161.00 | 161.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 58 323.00 | 58 323.00 | ||
DX Trade payables and related accounts | 480.00 | 480.00 | ||
DZ Fixed asset liabilities and related accounts | 6.00 | |||
EC TOTAL (IV) | 58 803.00 | 58 803.00 | ||
EE Grand total (I to V) | 58 964.00 | 58 964.00 | ||
EG Accrued income and payables due within one year | 480.00 | 480.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 1.00 | 1.00 | ||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 790.00 | |||
FX Taxes, duties, and similar payments | 50.00 | |||
GF Total Operating Expenses (II) | 840.00 | |||
GG - OPERATING RESULT (I - II) | -839.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -839.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 840.00 | 840.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -839.00 | -839.00 | ||
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