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BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : KCZ ETANCHEITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-15 | Partially confidential | 2020-12-31 | Simplified |
| Name | KCZ ETANCHEITE |
| Siren | 840348932 |
| Closing | 2020-12-31 |
| Registry code | 3802 |
| Registration number | B2021/007108 |
| Management number | 2018B00870 |
| Activity code | 4399A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2021-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38200 VIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 59 196.00 | 13 498.00 | 45 698.00 | 59 196.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 64 196.00 | 13 498.00 | 50 698.00 | 64 196.00 |
068 Receivables – Trade and related accounts | 262 868.00 | 262 868.00 | 262 868.00 | |
072 Receivables – Other | 62 527.00 | 62 527.00 | 62 527.00 | |
084 Cash | 153 090.00 | 153 090.00 | 153 090.00 | |
092 Prepaid expenses | 9 915.00 | 9 915.00 | 9 915.00 | |
096 Total Current Assets + Prepaid Expenses | 488 400.00 | 488 400.00 | 488 400.00 | |
110 Total Assets | 552 597.00 | 13 498.00 | 539 099.00 | 552 597.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 60 013.00 | |||
136 Profit for the Year | 90 015.00 | |||
142 Total Equity - Total I | 151 129.00 | |||
154 Provisions for risks and charges - Total II | 35 000.00 | |||
156 Loans and similar debts | 16 467.00 | |||
166 Suppliers and related accounts | 148 462.00 | |||
172 Other debts | 94 041.00 | |||
174 Prepaid income | 94 000.00 | |||
176 Total debts | 352 970.00 | |||
180 Liabilities Total | 539 099.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 42 743.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 900.00 | |||
195 Of which payables due in more than one year | 7 565.00 | |||
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