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BALANCE SHEET (
2021-08-09)
THE LIST OF BALANCE SHEET : HELLO KTR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-17 | Public | 2017-12-31 | Complete |
| 2019-05-07 | Partially confidential | 2018-12-31 | Complete |
| Name | HELLO KTR |
| Siren | 818822512 |
| Closing | 2020-12-31 |
| Registry code | 1001 |
| Registration number | 4509 |
| Management number | 2016B00126 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10700 Arcis-sur-Aube |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 315 395.00 | 94 499.00 | 220 896.00 | 315 395.00 |
BJ TOTAL (I) | 315 395.00 | 94 499.00 | 220 896.00 | 315 395.00 |
CD Marketable securities | 45.00 | 45.00 | 45.00 | |
CF Cash and cash equivalents | 2 018.00 | 2 018.00 | 2 018.00 | |
CJ TOTAL (II) | 2 063.00 | 2 063.00 | 2 063.00 | |
CO Grand total (0 to V) | 317 458.00 | 94 499.00 | 222 959.00 | 317 458.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DH Retained earnings | -71 993.00 | -71 993.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -21 616.00 | -21 616.00 | ||
DL TOTAL (I) | -92 109.00 | -92 109.00 | ||
DU Loans and Debts from Credit Institutions (3) | 273 364.00 | 273 364.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 38 964.00 | 38 964.00 | ||
EA Other liabilities | 2 740.00 | 2 740.00 | ||
EC TOTAL (IV) | 315 068.00 | 315 068.00 | ||
EE Grand total (I to V) | 222 959.00 | 222 959.00 | ||
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