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BALANCE SHEET (
2021-09-07)
THE LIST OF BALANCE SHEET : KROEF S A R L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-16 | Public | 2019-12-31 | Complete |
| 2019-04-23 | Public | 2018-12-31 | Complete |
| Name | KROEF S A R L |
| Siren | 411868854 |
| Closing | 2020-12-31 |
| Registry code | 6903 |
| Registration number | B2021/004525 |
| Management number | 2020B00278 |
| Activity code | 4631Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 GLEIZE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 999.00 | 702.00 | 297.00 | 999.00 |
AT Other tangible assets | 3 933.00 | 1 633.00 | 2 299.00 | 3 933.00 |
BH Other financial assets | 2 306.00 | 2 306.00 | 2 306.00 | |
BJ TOTAL (I) | 7 239.00 | 2 335.00 | 4 903.00 | 7 239.00 |
BZ Other receivables | 1 266 914.00 | 1 266 914.00 | 1 266 914.00 | |
CF Cash and cash equivalents | 304 123.00 | 304 123.00 | 304 123.00 | |
CJ TOTAL (II) | 1 571 037.00 | 1 571 037.00 | 1 571 037.00 | |
CO Grand total (0 to V) | 1 578 276.00 | 2 335.00 | 1 575 941.00 | 1 578 276.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DH Retained earnings | 1 232 866.00 | 1 232 866.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 184 305.00 | 184 305.00 | ||
DL TOTAL (I) | 1 425 556.00 | 1 425 556.00 | ||
DX Trade payables and related accounts | 5 386.00 | 5 386.00 | ||
DY Tax and social security liabilities | 63 416.00 | 63 416.00 | ||
EA Other liabilities | 81 581.00 | 81 581.00 | ||
EC TOTAL (IV) | 150 384.00 | 150 384.00 | ||
EE Grand total (I to V) | 1 575 941.00 | 1 575 941.00 | ||
EG Accrued income and payables due within one year | 150 384.00 | 150 384.00 | ||
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