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BALANCE SHEET (
2021-02-08)
THE LIST OF BALANCE SHEET : KNOLL PRESTIGE PACKAGING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-21 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-08 | Partially confidential | 2019-12-31 | Complete |
| Name | KNOLL PRESTIGE PACKAGING |
| Siren | 538502592 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 6501 |
| Management number | 2011B09165 |
| Activity code | 7410Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 111 735.00 | 46 176.00 | 65 558.00 | 111 735.00 |
BH Other financial assets | 30 297.00 | 725.00 | 29 572.00 | 30 297.00 |
BJ TOTAL (I) | 142 032.00 | 46 901.00 | 95 130.00 | 142 032.00 |
BX Customers and related accounts | 265 776.00 | 265 776.00 | 265 776.00 | |
BZ Other receivables | 100 595.00 | 100 595.00 | 100 595.00 | |
CF Cash and cash equivalents | 25 242.00 | 25 242.00 | 25 242.00 | |
CH Prepaid expenses | 27 400.00 | 27 400.00 | 27 400.00 | |
CJ TOTAL (II) | 419 013.00 | 419 013.00 | 419 013.00 | |
CO Grand total (0 to V) | 561 046.00 | 46 901.00 | 514 144.00 | 561 046.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 500.00 | 37 500.00 | 37 500.00 | |
DD Legal reserve (1) | 3 750.00 | 3 750.00 | 3 750.00 | |
DH Retained earnings | 97 209.00 | 82 763.00 | 97 209.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 95 926.00 | 14 446.00 | 95 926.00 | |
DL TOTAL (I) | 234 386.00 | 138 459.00 | 234 386.00 | |
DX Trade payables and related accounts | 18 985.00 | 24 147.00 | 18 985.00 | |
DY Tax and social security liabilities | 260 772.00 | 125 082.00 | 260 772.00 | |
EC TOTAL (IV) | 279 757.00 | 149 230.00 | 279 757.00 | |
EE Grand total (I to V) | 514 144.00 | 287 689.00 | 514 144.00 | |
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