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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : KN HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-19 | Partially confidential | 2020-12-31 | Complete |
| Name | KN HOLDING |
| Siren | 790558035 |
| Closing | 2020-12-31 |
| Registry code | 0603 |
| Registration number | B2021/005554 |
| Management number | 2020B00589 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06140 VENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 638.00 | 1 643.00 | 996.00 | 2 638.00 |
BH Other financial assets | 140 944.00 | 140 944.00 | 140 944.00 | |
BJ TOTAL (I) | 1 857 702.00 | 1 643.00 | 1 856 059.00 | 1 857 702.00 |
BX Customers and related accounts | 23 589.00 | 23 589.00 | 23 589.00 | |
BZ Other receivables | 218.00 | 218.00 | 218.00 | |
CF Cash and cash equivalents | 76 266.00 | 76 266.00 | 76 266.00 | |
CJ TOTAL (II) | 100 073.00 | 100 073.00 | 100 073.00 | |
CO Grand total (0 to V) | 1 957 775.00 | 1 643.00 | 1 956 132.00 | 1 957 775.00 |
CU Other investments | 1 714 120.00 | 1 714 120.00 | 1 714 120.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 581 000.00 | 1 581 000.00 | 1 581 000.00 | |
DD Legal reserve (1) | 8 534.00 | 7 799.00 | 8 534.00 | |
DH Retained earnings | 67 500.00 | 126 536.00 | 67 500.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 837.00 | 14 699.00 | 14 837.00 | |
DL TOTAL (I) | 1 671 871.00 | 1 730 034.00 | 1 671 871.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 212 247.00 | 207 629.00 | 212 247.00 | |
DX Trade payables and related accounts | 1 545.00 | 1 489.00 | 1 545.00 | |
DY Tax and social security liabilities | 70 470.00 | 38 584.00 | 70 470.00 | |
EC TOTAL (IV) | 284 261.00 | 247 702.00 | 284 261.00 | |
EE Grand total (I to V) | 1 956 132.00 | 1 977 736.00 | 1 956 132.00 | |
EG Accrued income and payables due within one year | 284 261.00 | 247 702.00 | 284 261.00 | |
EI Including equity loans | 212 247.00 | 212 247.00 | ||
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