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BALANCE SHEET (
2021-06-07)
THE LIST OF BALANCE SHEET : KTM SECURITE GARDIENNAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2020-06-10 | Public | 2019-12-31 | Complete |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| Name | KTM SECURITE GARDIENNAGE |
| Siren | 831475868 |
| Closing | 2020-12-31 |
| Registry code | 5103 |
| Registration number | 3946 |
| Management number | 2017B00790 |
| Activity code | 8010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 54.00 | 54.00 | 54.00 | |
096 Total Current Assets + Prepaid Expenses | 54.00 | 54.00 | 54.00 | |
110 Total Assets | 54.00 | 54.00 | 54.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 186.00 | |||
136 Profit for the Year | -645.00 | |||
142 Total Equity - Total I | -2 831.00 | |||
156 Loans and similar debts | 47.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 537.00 | |||
172 Other debts | 2 837.00 | |||
176 Total debts | 2 884.00 | |||
180 Liabilities Total | 54.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 345.00 | 345.00 | ||
243 (including business tax) | 300.00 | 300.00 | ||
244 Taxes, duties and similar payments | 300.00 | 300.00 | ||
264 Total operating expenses | 645.00 | 645.00 | ||
270 Operating profit | -645.00 | -645.00 | ||
310 Profit or loss | -645.00 | -645.00 | ||
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