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BALANCE SHEET (
2021-09-08)
THE LIST OF BALANCE SHEET : K.S.N.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-08 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Partially confidential | 2016-12-31 | Complete |
| Name | K.S.N. |
| Siren | 419098785 |
| Closing | 2020-12-31 |
| Registry code | 7401 |
| Registration number | B2021/009741 |
| Management number | 2012B00751 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74960 ANNECY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 297 886.00 | 297 886.00 | 297 886.00 | |
AR Technical installations, industrial equipment and tools | 339 743.00 | 281 739.00 | 58 004.00 | 339 743.00 |
AT Other tangible assets | 401 941.00 | 251 583.00 | 150 358.00 | 401 941.00 |
BD Other fixed assets | 495.00 | 495.00 | 495.00 | |
BH Other financial assets | 13 661.00 | 13 661.00 | 13 661.00 | |
BJ TOTAL (I) | 1 053 726.00 | 533 322.00 | 520 404.00 | 1 053 726.00 |
BT Goods | 16 159.00 | 16 159.00 | 16 159.00 | |
BZ Other receivables | 279 321.00 | 279 321.00 | 279 321.00 | |
CF Cash and cash equivalents | 284 498.00 | 284 498.00 | 284 498.00 | |
CH Prepaid expenses | 13 062.00 | 13 062.00 | 13 062.00 | |
CJ TOTAL (II) | 593 040.00 | 593 040.00 | 593 040.00 | |
CO Grand total (0 to V) | 1 646 766.00 | 533 322.00 | 1 113 444.00 | 1 646 766.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 75 000.00 | 75 000.00 | ||
DD Legal reserve (1) | 7 500.00 | 7 500.00 | ||
DG Other reserves | 327 932.00 | 327 932.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -179 697.00 | -179 697.00 | ||
DL TOTAL (I) | 230 735.00 | 230 735.00 | ||
DQ Provisions for Expenses | 421 909.00 | 421 909.00 | ||
DR TOTAL (IV) | 421 909.00 | 421 909.00 | ||
DU Loans and Debts from Credit Institutions (3) | 247 744.00 | 247 744.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 366.00 | 6 366.00 | ||
DX Trade payables and related accounts | 53 821.00 | 53 821.00 | ||
DY Tax and social security liabilities | 138 698.00 | 138 698.00 | ||
EA Other liabilities | 14 171.00 | 14 171.00 | ||
EC TOTAL (IV) | 460 800.00 | 460 800.00 | ||
EE Grand total (I to V) | 1 113 444.00 | 1 113 444.00 | ||
EG Accrued income and payables due within one year | 457 033.00 | 457 033.00 | ||
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