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BALANCE SHEET (
2020-12-22)
THE LIST OF BALANCE SHEET : K2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Partially confidential | 2021-12-31 | Complete |
| 2020-12-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-07 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-18 | Partially confidential | 2016-12-31 | Complete |
| Name | K2 |
| Siren | 488656604 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 6132 |
| Management number | 2006B00093 |
| Activity code | 5530Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83690 Villecroze |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 428.00 | 5 210.00 | 218.00 | 5 428.00 |
AH Goodwill | 259 955.00 | 259 955.00 | 259 955.00 | |
AP Buildings | 956 455.00 | 360 534.00 | 595 922.00 | 956 455.00 |
AR Technical installations, industrial equipment and tools | 272 961.00 | 234 426.00 | 38 536.00 | 272 961.00 |
AT Other tangible assets | 34 661.00 | 22 434.00 | 12 227.00 | 34 661.00 |
BH Other financial assets | 3 957.00 | 3 957.00 | 3 957.00 | |
BJ TOTAL (I) | 1 533 418.00 | 622 604.00 | 910 815.00 | 1 533 418.00 |
BX Customers and related accounts | 1 877.00 | 1 877.00 | 1 877.00 | |
BZ Other receivables | 30 025.00 | 30 025.00 | 30 025.00 | |
CF Cash and cash equivalents | 87 498.00 | 87 498.00 | 87 498.00 | |
CH Prepaid expenses | 90 670.00 | 90 670.00 | 90 670.00 | |
CJ TOTAL (II) | 210 069.00 | 210 069.00 | 210 069.00 | |
CO Grand total (0 to V) | 1 743 487.00 | 622 604.00 | 1 120 884.00 | 1 743 487.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 177 089.00 | 148 474.00 | 177 089.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 097.00 | 28 615.00 | 18 097.00 | |
DL TOTAL (I) | 206 186.00 | 188 089.00 | 206 186.00 | |
DU Loans and Debts from Credit Institutions (3) | 535 500.00 | 556 525.00 | 535 500.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 300 034.00 | 306 034.00 | 300 034.00 | |
DX Trade payables and related accounts | 25 182.00 | 25 682.00 | 25 182.00 | |
DY Tax and social security liabilities | 40 044.00 | 22 624.00 | 40 044.00 | |
EA Other liabilities | 13 937.00 | 1 397.00 | 13 937.00 | |
EC TOTAL (IV) | 914 698.00 | 912 262.00 | 914 698.00 | |
EE Grand total (I to V) | 1 120 884.00 | 1 100 351.00 | 1 120 884.00 | |
EG Accrued income and payables due within one year | 474 225.00 | 451 396.00 | 474 225.00 | |
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