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BALANCE SHEET (
2021-08-20)
THE LIST OF BALANCE SHEET : KB PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-08-20 | Public | 2020-12-31 | Simplified |
| 2020-08-27 | Public | 2019-12-31 | Simplified |
| Name | KB PARTICIPATIONS |
| Siren | 818799447 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 11402 |
| Management number | 2016B00298 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73300 Fontcouverte-la-Toussuire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 666.00 | 1 629.00 | 15 037.00 | 16 666.00 |
040 Financial Assets | 356 198.00 | 356 198.00 | 356 198.00 | |
044 Total Fixed Assets | 372 865.00 | 1 629.00 | 371 235.00 | 372 865.00 |
072 Receivables – Other | 5 037.00 | 5 037.00 | 5 037.00 | |
084 Cash | 70 009.00 | 70 009.00 | 70 009.00 | |
096 Total Current Assets + Prepaid Expenses | 75 046.00 | 75 046.00 | 75 046.00 | |
110 Total Assets | 447 911.00 | 1 629.00 | 446 282.00 | 447 911.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 166 423.00 | |||
136 Profit for the Year | 51 485.00 | |||
142 Total Equity - Total I | 220 108.00 | |||
156 Loans and similar debts | 208 337.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 040.00 | |||
172 Other debts | 17 836.00 | |||
176 Total debts | 226 173.00 | |||
180 Liabilities Total | 446 282.00 | |||
195 Of which payables due in more than one year | 151 727.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 000.00 | 18 000.00 | ||
232 Total operating income excluding VAT | 18 000.00 | 18 000.00 | ||
242 Other external expenses | 1 792.00 | 1 792.00 | ||
243 (including business tax) | 301.00 | 301.00 | ||
244 Taxes, duties and similar payments | 301.00 | 301.00 | ||
254 Depreciation and amortization | 1 111.00 | 1 111.00 | ||
264 Total operating expenses | 3 205.00 | 3 205.00 | ||
270 Operating profit | 14 794.00 | 14 794.00 | ||
280 Financial income | 40 800.00 | 40 800.00 | ||
294 Financial expenses | 1 863.00 | 1 863.00 | ||
306 Income tax's | 2 246.00 | 2 246.00 | ||
310 Profit or loss | 51 485.00 | 51 485.00 | ||
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