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BALANCE SHEET (
2021-02-01)
THE LIST OF BALANCE SHEET : K Technologies
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-06 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-01 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-20 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-11 | Partially confidential | 2017-12-31 | Complete |
| Name | K Technologies |
| Siren | 491701058 |
| Closing | 2019-12-31 |
| Registry code | 8501 |
| Registration number | 1115 |
| Management number | 2012B01285 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85700 LA MEILLERAIE-TILLAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 1.00 | |||
AT Other tangible assets | 562.00 | 304.00 | 258.00 | 562.00 |
BJ TOTAL (I) | 12 562.00 | 304.00 | 12 258.00 | 12 562.00 |
BP Services in progress | 900.00 | 900.00 | 900.00 | |
BT Goods | ||||
BX Customers and related accounts | 17 268.00 | 17 268.00 | 17 268.00 | |
BZ Other receivables | 66.00 | 66.00 | 66.00 | |
CF Cash and cash equivalents | 14 821.00 | 14 821.00 | 14 821.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 33 055.00 | 33 055.00 | 33 055.00 | |
CO Grand total (0 to V) | 45 617.00 | 304.00 | 45 313.00 | 45 617.00 |
CU Other investments | 12 000.00 | 12 000.00 | 12 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 500.00 | 4 500.00 | 4 500.00 | |
DD Legal reserve (1) | 1 316.00 | 524.00 | 1 316.00 | |
DH Retained earnings | 856.00 | 856.00 | 856.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 552.00 | 22 792.00 | 26 552.00 | |
DL TOTAL (I) | 33 224.00 | 28 672.00 | 33 224.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 228.00 | 2 122.00 | 1 228.00 | |
DW Advances and down payments received on current orders | 1 000.00 | 1 500.00 | 1 000.00 | |
DX Trade payables and related accounts | 397.00 | 818.00 | 397.00 | |
DY Tax and social security liabilities | 8 751.00 | 8 133.00 | 8 751.00 | |
EA Other liabilities | 713.00 | 9 200.00 | 713.00 | |
EC TOTAL (IV) | 12 089.00 | 21 772.00 | 12 089.00 | |
EE Grand total (I to V) | 45 313.00 | 50 444.00 | 45 313.00 | |
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