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BALANCE SHEET (
2021-06-17)
THE LIST OF BALANCE SHEET : 2KINGS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-03 | Partially confidential | 2018-12-31 | Complete |
| Name | 2KINGS |
| Siren | 830854030 |
| Closing | 2020-12-31 |
| Registry code | 9001 |
| Registration number | 1965 |
| Management number | 2017B00350 |
| Activity code | 4791A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 90120 Morvillars |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AL Advances and down payments on intangible assets. | 4 700.00 | 4 700.00 | 4 700.00 | |
AT Other tangible assets | 10 009.00 | 5 952.00 | 4 057.00 | 10 009.00 |
BH Other financial assets | 557.00 | 557.00 | 557.00 | |
BJ TOTAL (I) | 15 266.00 | 5 952.00 | 9 314.00 | 15 266.00 |
BT Goods | 5 119.00 | 5 119.00 | 5 119.00 | |
BX Customers and related accounts | 484 458.00 | 484 458.00 | 484 458.00 | |
BZ Other receivables | 139 980.00 | 139 980.00 | 139 980.00 | |
CF Cash and cash equivalents | 237 660.00 | 237 660.00 | 237 660.00 | |
CH Prepaid expenses | 2 969.00 | 2 969.00 | 2 969.00 | |
CJ TOTAL (II) | 870 188.00 | 870 188.00 | 870 188.00 | |
CO Grand total (0 to V) | 885 455.00 | 5 952.00 | 879 503.00 | 885 455.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | 2 500.00 | |
DD Legal reserve (1) | 250.00 | 250.00 | 250.00 | |
DG Other reserves | 117 250.00 | 97 259.00 | 117 250.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 185 057.00 | 29 390.00 | 185 057.00 | |
DL TOTAL (I) | 305 057.00 | 129 400.00 | 305 057.00 | |
DU Loans and Debts from Credit Institutions (3) | 53 235.00 | 295 054.00 | 53 235.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 30 833.00 | 36 657.00 | 30 833.00 | |
DX Trade payables and related accounts | 389 525.00 | 322 669.00 | 389 525.00 | |
DY Tax and social security liabilities | 98 969.00 | 51 160.00 | 98 969.00 | |
DZ Fixed asset liabilities and related accounts | 1 880.00 | 1 880.00 | 1 880.00 | |
EA Other liabilities | 2.00 | 2.00 | 2.00 | |
EC TOTAL (IV) | 574 446.00 | 707 424.00 | 574 446.00 | |
EE Grand total (I to V) | 879 503.00 | 836 824.00 | 879 503.00 | |
EI Including equity loans | 10 833.00 | 10 833.00 | ||
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