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BALANCE SHEET (
2021-02-17)
THE LIST OF BALANCE SHEET : K.R.INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Public | 2021-12-31 | Simplified |
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| Name | K.R.INVEST |
| Siren | 832249692 |
| Closing | 2019-12-31 |
| Registry code | 8002 |
| Registration number | B2021/001353 |
| Management number | 2017B00812 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80450 CAMON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 22 346.00 | 22 346.00 | 22 346.00 | |
044 Total Fixed Assets | 22 346.00 | 22 346.00 | 22 346.00 | |
072 Receivables – Other | 42.00 | 42.00 | 42.00 | |
084 Cash | 1 960.00 | 1 960.00 | 1 960.00 | |
096 Total Current Assets + Prepaid Expenses | 2 002.00 | 2 002.00 | 2 002.00 | |
110 Total Assets | 24 348.00 | 24 348.00 | 24 348.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -288.00 | |||
136 Profit for the Year | -73.00 | |||
142 Total Equity - Total I | 639.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 709.00 | |||
172 Other debts | 23 709.00 | |||
176 Total debts | 23 709.00 | |||
180 Liabilities Total | 24 348.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 43.00 | 43.00 | ||
264 Total operating expenses | 43.00 | 43.00 | ||
270 Operating profit | -43.00 | -43.00 | ||
294 Financial expenses | 30.00 | 30.00 | ||
310 Profit or loss | -73.00 | -73.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 21 346.00 | 21 346.00 | ||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 21 346.00 | 21 346.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 4.00 | 4.00 | ||
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