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BALANCE SHEET (
2021-10-14)
THE LIST OF BALANCE SHEET : 3KA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-14 | Partially confidential | 2020-12-31 | Complete |
| 2017-06-26 | Public | 2015-12-31 | Complete |
| Name | 3KA |
| Siren | 810735803 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/040913 |
| Management number | 2015B02110 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69120 VAULX-EN-VELIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
AR Technical installations, industrial equipment and tools | 200 072.00 | 128 072.00 | 72 000.00 | 200 072.00 |
AT Other tangible assets | 110 044.00 | 97 727.00 | 12 316.00 | 110 044.00 |
BH Other financial assets | 9 200.00 | 9 200.00 | 9 200.00 | |
BJ TOTAL (I) | 379 317.00 | 225 800.00 | 153 516.00 | 379 317.00 |
BT Goods | 88 211.00 | 88 211.00 | 88 211.00 | |
BX Customers and related accounts | 13 864.00 | 13 864.00 | 13 864.00 | |
BZ Other receivables | 246 163.00 | 246 163.00 | 246 163.00 | |
CF Cash and cash equivalents | 147 387.00 | 147 387.00 | 147 387.00 | |
CJ TOTAL (II) | 495 627.00 | 495 627.00 | 495 627.00 | |
CO Grand total (0 to V) | 874 944.00 | 225 800.00 | 649 143.00 | 874 944.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 18 739.00 | 18 739.00 | ||
DH Retained earnings | -176 997.00 | -176 997.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 237.00 | 32 237.00 | ||
DL TOTAL (I) | -120 521.00 | -120 521.00 | ||
DU Loans and Debts from Credit Institutions (3) | 53 249.00 | 53 249.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 707.00 | 707.00 | ||
DX Trade payables and related accounts | 463 459.00 | 463 459.00 | ||
DY Tax and social security liabilities | 66 566.00 | 66 566.00 | ||
EA Other liabilities | 185 682.00 | 185 682.00 | ||
EC TOTAL (IV) | 769 665.00 | 769 665.00 | ||
EE Grand total (I to V) | 649 143.00 | 649 143.00 | ||
EG Accrued income and payables due within one year | 768 958.00 | 768 958.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 43 092.00 | 43 092.00 | ||
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