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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : KINGCOMAN-PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-18 | Partially confidential | 2020-12-31 | Complete |
| 2021-06-09 | Partially confidential | 2019-12-31 | Complete |
| Name | KINGCOMAN-PLUS |
| Siren | 822020871 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 14160 |
| Management number | 2016B01538 |
| Activity code | 7021Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77000 Vaux-le-Pénil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 136 356.00 | 91 198.00 | 45 156.00 | 136 356.00 |
BJ TOTAL (I) | 136 356.00 | 91 198.00 | 45 158.00 | 136 356.00 |
BX Customers and related accounts | 1 184 964.00 | 1 184 964.00 | 1 184 964.00 | |
BZ Other receivables | 64 817.00 | 64 817.00 | 64 817.00 | |
CD Marketable securities | 9 600.00 | 9 600.00 | 9 600.00 | |
CF Cash and cash equivalents | 23 827.00 | 23 827.00 | 23 827.00 | |
CJ TOTAL (II) | 1 283 208.00 | 1 283 208.00 | 1 283 208.00 | |
CO Grand total (0 to V) | 1 419 564.00 | 91 198.00 | 1 328 366.00 | 1 419 564.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 539 558.00 | 151 480.00 | 539 558.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 443 925.00 | 638 079.00 | 443 925.00 | |
DL TOTAL (I) | 985 683.00 | 791 758.00 | 985 683.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 78 996.00 | 65 898.00 | 78 996.00 | |
DX Trade payables and related accounts | 13 851.00 | 58 809.00 | 13 851.00 | |
DY Tax and social security liabilities | 211 547.00 | 226 404.00 | 211 547.00 | |
EA Other liabilities | 38 289.00 | 82.00 | 38 289.00 | |
EC TOTAL (IV) | 342 683.00 | 351 193.00 | 342 683.00 | |
EE Grand total (I to V) | 1 328 366.00 | 1 142 951.00 | 1 328 366.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 132 690.00 | 3 666.00 | 132 690.00 | |
I4 DECREASES Grand Total | 136 356.00 | |||
IY DECREASES Total Tangible Fixed Assets | 136 356.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 132 690.00 | 3 666.00 | 132 690.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 64 014.00 | 27 184.00 | 64 014.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 64 014.00 | 27 183.00 | 64 014.00 | |
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