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BALANCE SHEET (
2021-03-18)
THE LIST OF BALANCE SHEET : KR PRODUCT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-03-18 | Partially confidential | 2020-12-31 | Simplified |
| Name | KR PRODUCT |
| Siren | 848777504 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 3118 |
| Management number | 2019B00727 |
| Activity code | 1089Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67590 SCHWEIGHOUSE-SUR-MODER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 960.00 | 640.00 | 320.00 | 960.00 |
028 Tangible Assets | 22 113.00 | 2 119.00 | 19 994.00 | 22 113.00 |
044 Total Fixed Assets | 23 073.00 | 2 759.00 | 20 314.00 | 23 073.00 |
050 Raw materials, supplies, in progress | 4 753.00 | 4 753.00 | 4 753.00 | |
060 Merchandise inventory | 1 008.00 | 1 008.00 | 1 008.00 | |
072 Receivables – Other | 4 313.00 | 4 313.00 | 4 313.00 | |
084 Cash | 4 433.00 | 4 433.00 | 4 433.00 | |
092 Prepaid expenses | 300.00 | 300.00 | 300.00 | |
096 Total Current Assets + Prepaid Expenses | 14 806.00 | 14 806.00 | 14 806.00 | |
110 Total Assets | 37 880.00 | 2 759.00 | 35 121.00 | 37 880.00 |
120 Share or Individual Capital | 6 500.00 | |||
134 Retained Earnings | -1 369.00 | |||
136 Profit for the Year | -1 831.00 | |||
142 Total Equity - Total I | 3 300.00 | |||
156 Loans and similar debts | 24 179.00 | |||
166 Suppliers and related accounts | 228.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 977.00 | |||
172 Other debts | 7 413.00 | |||
176 Total debts | 31 821.00 | |||
180 Liabilities Total | 35 121.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 613.00 | |||
195 Of which payables due in more than one year | 20 890.00 | |||
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