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BALANCE SHEET (
2021-03-24)
THE LIST OF BALANCE SHEET : K-Technology & Services
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-21 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-24 | Partially confidential | 2019-12-31 | Complete |
| Name | K-Technology & Services |
| Siren | 508290186 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 19923 |
| Management number | 2008B06797 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92800 PUTEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 49 430.00 | 49 430.00 | 49 430.00 | |
AJ Other Intangible Assets | 662 008.00 | 662 008.00 | 662 008.00 | |
AT Other tangible assets | 46 484.00 | 35 162.00 | 11 322.00 | 46 484.00 |
BH Other financial assets | 1 580.00 | 1 580.00 | 1 580.00 | |
BJ TOTAL (I) | 759 502.00 | 35 162.00 | 724 339.00 | 759 502.00 |
BT Goods | 8 376.00 | 8 376.00 | 8 376.00 | |
BX Customers and related accounts | 412 822.00 | 412 822.00 | 412 822.00 | |
BZ Other receivables | 146 387.00 | 146 387.00 | 146 387.00 | |
CF Cash and cash equivalents | 58 533.00 | 58 533.00 | 58 533.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 626 118.00 | 626 118.00 | 626 118.00 | |
CN Currency translation adjustments (V) | 63.00 | 63.00 | 63.00 | |
CO Grand total (0 to V) | 1 385 684.00 | 35 162.00 | 1 350 521.00 | 1 385 684.00 |
CP Shares due in less than one year | 1 580.00 | 1 580.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DH Retained earnings | 307 716.00 | 144 217.00 | 307 716.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 535.00 | 163 499.00 | 1 535.00 | |
DL TOTAL (I) | 359 251.00 | 357 716.00 | 359 251.00 | |
DU Loans and Debts from Credit Institutions (3) | 593 296.00 | 239 842.00 | 593 296.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 255.00 | 6 165.00 | 255.00 | |
DX Trade payables and related accounts | 261 387.00 | 245 255.00 | 261 387.00 | |
DY Tax and social security liabilities | 133 245.00 | 158 716.00 | 133 245.00 | |
EA Other liabilities | 3 088.00 | 2 721.00 | 3 088.00 | |
EC TOTAL (IV) | 991 270.00 | 652 700.00 | 991 270.00 | |
EE Grand total (I to V) | 1 350 521.00 | 1 010 416.00 | 1 350 521.00 | |
EG Accrued income and payables due within one year | 484 882.00 | 652 700.00 | 484 882.00 | |
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