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BALANCE SHEET (
2021-10-06)
THE LIST OF BALANCE SHEET : K Technologies
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-06 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-01 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-20 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-11 | Partially confidential | 2017-12-31 | Complete |
| Name | K Technologies |
| Siren | 491701058 |
| Closing | 2020-12-31 |
| Registry code | 8501 |
| Registration number | 12288 |
| Management number | 2012B01285 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85700 LA MEILLERAIE-TILLAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | ||||
AT Other tangible assets | 1 711.00 | 622.00 | 1 089.00 | 1 711.00 |
BJ TOTAL (I) | 15 211.00 | 622.00 | 14 589.00 | 15 211.00 |
BP Services in progress | ||||
BX Customers and related accounts | 3 614.00 | 3 614.00 | 3 614.00 | |
BZ Other receivables | 6 629.00 | 6 629.00 | 6 629.00 | |
CF Cash and cash equivalents | 5 331.00 | 5 331.00 | 5 331.00 | |
CJ TOTAL (II) | 15 573.00 | 15 573.00 | 15 573.00 | |
CO Grand total (0 to V) | 30 785.00 | 622.00 | 30 163.00 | 30 785.00 |
CU Other investments | 13 500.00 | 13 500.00 | 13 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 500.00 | 4 500.00 | 4 500.00 | |
DD Legal reserve (1) | 450.00 | 1 316.00 | 450.00 | |
DG Other reserves | 2 418.00 | 2 418.00 | ||
DH Retained earnings | 856.00 | 856.00 | 856.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 108.00 | 26 552.00 | 11 108.00 | |
DL TOTAL (I) | 19 331.00 | 33 224.00 | 19 331.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 425.00 | 1 228.00 | 2 425.00 | |
DW Advances and down payments received on current orders | 3 000.00 | 1 000.00 | 3 000.00 | |
DX Trade payables and related accounts | 977.00 | 397.00 | 977.00 | |
DY Tax and social security liabilities | 2 898.00 | 8 751.00 | 2 898.00 | |
EA Other liabilities | 1 532.00 | 713.00 | 1 532.00 | |
EC TOTAL (IV) | 10 831.00 | 12 089.00 | 10 831.00 | |
EE Grand total (I to V) | 30 163.00 | 45 313.00 | 30 163.00 | |
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