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K HOME > CORPORATES > KONEOPS > BALANCE SHEET ( 2021-02-24)

THE LIST OF BALANCE SHEET : KONEOPS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-02-14 Public 2020-12-31 Complete
2021-02-24 Partially confidential 2019-12-31 Complete
2017-08-01 Public 2016-12-31 Complete
NameKONEOPS
Siren529556086
Closing2019-12-31
Registry code 9401
Registration number 6290
Management number2018B06213
Activity code 6203Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-02-24
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address94000 Créteil
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AF Concessions, Patents and Similar Rights 1 100.00 1 100.00 1 100.00
AT Other tangible assets 3 515.00 3 515.00 3 515.00
BJ TOTAL (I) 4 614.00 4 614.00 4 614.00
BZ Other receivables 1 927.00 1 927.00 1 927.00
CJ TOTAL (II) 1 927.00 1 927.00 1 927.00
CO Grand total (0 to V) 6 541.00 4 614.00 1 927.00 6 541.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 12 000.00 12 000.00
DH Retained earnings -18 088.00 -18 088.00
DI RESULTS FOR THE YEAR (Profit or Loss) -136.00 -136.00
DL TOTAL (I) -6 223.00 -6 223.00
DV Miscellaneous Loans and Financial Debts (4) 7 053.00 7 053.00
DY Tax and social security liabilities 1 098.00 1 098.00
EC TOTAL (IV) 8 150.00 8 150.00
EE Grand total (I to V) 1 927.00 1 927.00
EG Accrued income and payables due within one year 8 150.00 8 150.00

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