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BALANCE SHEET (
2021-04-23)
THE LIST OF BALANCE SHEET : KNK PROTECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-23 | Partially confidential | 2020-12-31 | Complete |
| Name | KNK PROTECT |
| Siren | 841285109 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/004459 |
| Management number | 2018B01563 |
| Activity code | 4333Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30360 DEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 135.00 | 697.00 | 1 438.00 | 2 135.00 |
AT Other tangible assets | 37 376.00 | 7 049.00 | 30 327.00 | 37 376.00 |
BH Other financial assets | 1 169.00 | 1 169.00 | 1 169.00 | |
BJ TOTAL (I) | 40 681.00 | 7 746.00 | 32 935.00 | 40 681.00 |
BN Goods in progress | 3 560.00 | 3 560.00 | 3 560.00 | |
BV Advances and down payments on orders | 278.00 | 278.00 | 278.00 | |
BX Customers and related accounts | 24 417.00 | 24 417.00 | 24 417.00 | |
BZ Other receivables | 4 219.00 | 4 219.00 | 4 219.00 | |
CF Cash and cash equivalents | 42 457.00 | 42 457.00 | 42 457.00 | |
CH Prepaid expenses | 4 538.00 | 4 538.00 | 4 538.00 | |
CJ TOTAL (II) | 79 469.00 | 79 469.00 | 79 469.00 | |
CO Grand total (0 to V) | 120 150.00 | 7 746.00 | 112 404.00 | 120 150.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 600.00 | 600.00 | 600.00 | |
DD Legal reserve (1) | 60.00 | 45.00 | 60.00 | |
DG Other reserves | 11 277.00 | 5 594.00 | 11 277.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 529.00 | 5 699.00 | 4 529.00 | |
DL TOTAL (I) | 16 467.00 | 11 937.00 | 16 467.00 | |
DU Loans and Debts from Credit Institutions (3) | 66 257.00 | 8 251.00 | 66 257.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 550.00 | 2 465.00 | 550.00 | |
DX Trade payables and related accounts | 812.00 | 1 054.00 | 812.00 | |
DY Tax and social security liabilities | 28 319.00 | 20 652.00 | 28 319.00 | |
EC TOTAL (IV) | 95 937.00 | 32 422.00 | 95 937.00 | |
EE Grand total (I to V) | 112 404.00 | 44 360.00 | 112 404.00 | |
EG Accrued income and payables due within one year | 71 862.00 | 32 422.00 | 71 862.00 | |
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