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BALANCE SHEET (
2021-02-15)
THE LIST OF BALANCE SHEET : KC SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-13 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-15 | Partially confidential | 2020-09-30 | Simplified |
| Name | KC SARL |
| Siren | 807389366 |
| Closing | 2020-09-30 |
| Registry code | 6901 |
| Registration number | B2021/005037 |
| Management number | 2014B05830 |
| Activity code | 4332B |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69004 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 68 056.00 | 26 783.00 | 41 273.00 | 68 056.00 |
040 Financial Assets | 8 218.00 | 8 218.00 | 8 218.00 | |
044 Total Fixed Assets | 136 274.00 | 26 783.00 | 109 491.00 | 136 274.00 |
050 Raw materials, supplies, in progress | 22 469.00 | 22 469.00 | 22 469.00 | |
064 Advances and down payments on orders | 847.00 | 847.00 | 847.00 | |
068 Receivables – Trade and related accounts | 137 313.00 | 137 313.00 | 137 313.00 | |
072 Receivables – Other | 24 417.00 | 24 417.00 | 24 417.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 113 816.00 | 113 816.00 | 113 816.00 | |
092 Prepaid expenses | 1 023.00 | 1 023.00 | 1 023.00 | |
096 Total Current Assets + Prepaid Expenses | 309 884.00 | 309 884.00 | 309 884.00 | |
110 Total Assets | 446 157.00 | 26 783.00 | 419 374.00 | 446 157.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 113 740.00 | |||
136 Profit for the Year | 54 449.00 | |||
142 Total Equity - Total I | 176 989.00 | |||
156 Loans and similar debts | 41 112.00 | |||
164 Advances and down payments received on current orders | 44 913.00 | |||
166 Suppliers and related accounts | 98 862.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 836.00 | |||
172 Other debts | 57 499.00 | |||
176 Total debts | 242 386.00 | |||
180 Liabilities Total | 419 374.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 613.00 | |||
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