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BALANCE SHEET (
2021-03-09)
THE LIST OF BALANCE SHEET : KDG 290612
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-18 | Public | 2020-12-31 | Simplified |
| 2021-03-09 | Public | 2019-12-31 | Simplified |
| Name | KDG 290612 |
| Siren | 844752162 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/006544 |
| Management number | 2018B05111 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2021-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31390 CARBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 370 040.00 | 370 040.00 | 370 040.00 | |
044 Total Fixed Assets | 370 040.00 | 370 040.00 | 370 040.00 | |
072 Receivables – Other | 61 509.00 | 61 509.00 | 61 509.00 | |
084 Cash | 1 286.00 | 1 286.00 | 1 286.00 | |
096 Total Current Assets + Prepaid Expenses | 62 795.00 | 62 795.00 | 62 795.00 | |
110 Total Assets | 432 835.00 | 432 835.00 | 432 835.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 13 694.00 | |||
142 Total Equity - Total I | 14 194.00 | |||
156 Loans and similar debts | 230 882.00 | |||
166 Suppliers and related accounts | 2 760.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 185 000.00 | |||
172 Other debts | 185 000.00 | |||
176 Total debts | 418 642.00 | |||
180 Liabilities Total | 432 835.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40.00 | |||
195 Of which payables due in more than one year | 193 287.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 606.00 | 5 606.00 | ||
264 Total operating expenses | 5 606.00 | 5 606.00 | ||
270 Operating profit | -5 606.00 | -5 606.00 | ||
280 Financial income | 42 000.00 | 42 000.00 | ||
294 Financial expenses | 2 646.00 | 2 646.00 | ||
300 Exceptional expenses | 20 054.00 | 20 054.00 | ||
310 Profit or loss | 13 694.00 | 13 694.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 40.00 | 40.00 | ||
490 Total Fixed Assets (Gross Value) | 370 000.00 | 370 000.00 | ||
492 Total Fixed Assets (Increases) | 40.00 | 40.00 | ||
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