Grow your business safely with K-Technology & Services
All the information you need about K-Technology & Services to develop and secure your business in France
K
HOME >
CORPORATES
>
K-Technology & Services >
BALANCE SHEET (
2021-10-21)
THE LIST OF BALANCE SHEET : K-Technology & Services
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-21 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-24 | Partially confidential | 2019-12-31 | Complete |
| Name | K-Technology & Services |
| Siren | 508290186 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 56994 |
| Management number | 2008B06797 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92088 Paris La Défense Cedex |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 141 835.00 | 9 937.00 | 131 898.00 | 141 835.00 |
AJ Other Intangible Assets | 848 058.00 | 848 058.00 | 848 058.00 | |
AT Other tangible assets | 46 484.00 | 43 265.00 | 3 219.00 | 46 484.00 |
BH Other financial assets | 1 580.00 | 1 580.00 | 1 580.00 | |
BJ TOTAL (I) | 1 037 957.00 | 53 202.00 | 984 754.00 | 1 037 957.00 |
BT Goods | ||||
BX Customers and related accounts | 309 132.00 | 309 132.00 | 309 132.00 | |
BZ Other receivables | 116 023.00 | 116 023.00 | 116 023.00 | |
CF Cash and cash equivalents | 199 983.00 | 199 983.00 | 199 983.00 | |
CH Prepaid expenses | 6 845.00 | 6 845.00 | 6 845.00 | |
CJ TOTAL (II) | 631 982.00 | 631 982.00 | 631 982.00 | |
CN Currency translation adjustments (V) | ||||
CO Grand total (0 to V) | 1 669 939.00 | 53 202.00 | 1 616 737.00 | 1 669 939.00 |
CP Shares due in less than one year | 1 580.00 | 1 580.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DH Retained earnings | 309 251.00 | 307 716.00 | 309 251.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 174 702.00 | 1 535.00 | 174 702.00 | |
DL TOTAL (I) | 533 952.00 | 359 251.00 | 533 952.00 | |
DU Loans and Debts from Credit Institutions (3) | 703 793.00 | 593 296.00 | 703 793.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 470.00 | 255.00 | 470.00 | |
DX Trade payables and related accounts | 198 447.00 | 261 387.00 | 198 447.00 | |
DY Tax and social security liabilities | 177 347.00 | 133 245.00 | 177 347.00 | |
EA Other liabilities | 2 727.00 | 3 088.00 | 2 727.00 | |
EC TOTAL (IV) | 1 082 784.00 | 991 270.00 | 1 082 784.00 | |
EE Grand total (I to V) | 1 616 737.00 | 1 350 521.00 | 1 616 737.00 | |
EG Accrued income and payables due within one year | 519 526.00 | 484 882.00 | 519 526.00 | |
all companies in France
Complete and comprehensive database.
