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BALANCE SHEET (
2021-10-06)
THE LIST OF BALANCE SHEET : KS 59 CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Partially confidential | 2021-03-31 | Simplified |
| 2021-10-06 | Partially confidential | 2020-03-31 | Simplified |
| 2019-07-17 | Public | 2019-03-31 | Simplified |
| 2018-07-05 | Public | 2018-03-31 | Simplified |
| 2017-07-03 | Public | 2017-03-31 | Simplified |
| Name | KS 59 CONSTRUCTION |
| Siren | 820596088 |
| Closing | 2020-03-31 |
| Registry code | 5906 |
| Registration number | 6474 |
| Management number | 2016B00419 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| 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 | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59220 DENAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 955.00 | 4 046.00 | 1 909.00 | 5 955.00 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 6 045.00 | 4 046.00 | 1 999.00 | 6 045.00 |
050 Raw materials, supplies, in progress | 1 870.00 | 1 870.00 | 1 870.00 | |
068 Receivables – Trade and related accounts | 31 976.00 | 31 976.00 | 31 976.00 | |
072 Receivables – Other | 21 383.00 | 21 383.00 | 21 383.00 | |
084 Cash | 11 239.00 | 11 239.00 | 11 239.00 | |
092 Prepaid expenses | 2 700.00 | 2 700.00 | 2 700.00 | |
096 Total Current Assets + Prepaid Expenses | 69 168.00 | 69 168.00 | 69 168.00 | |
110 Total Assets | 75 213.00 | 4 046.00 | 71 167.00 | 75 213.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 23 305.00 | |||
136 Profit for the Year | -12 968.00 | |||
142 Total Equity - Total I | 13 087.00 | |||
166 Suppliers and related accounts | 3 288.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 225.00 | |||
172 Other debts | 54 792.00 | |||
176 Total debts | 58 080.00 | |||
180 Liabilities Total | 71 167.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 045.00 | 6 045.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 662.00 | 662.00 | ||
378 Amount of deductible VAT on goods and services | 17 107.00 | 17 107.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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