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BALANCE SHEET (
2021-11-18)
THE LIST OF BALANCE SHEET : K3C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Partially confidential | 2022-06-30 | Simplified |
| 2021-11-18 | Public | 2021-06-30 | Simplified |
| 2020-12-02 | Public | 2020-06-30 | Simplified |
| 2019-11-26 | Public | 2018-06-30 | Simplified |
| Name | K3C |
| Siren | 833034739 |
| Closing | 2021-06-30 |
| Registry code | 7608 |
| Registration number | 9889 |
| Management number | 2017B01737 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76770 Houppeville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 786 534.00 | 786 534.00 | 786 534.00 | |
044 Total Fixed Assets | 786 534.00 | 786 534.00 | 786 534.00 | |
084 Cash | 56 201.00 | 56 201.00 | 56 201.00 | |
092 Prepaid expenses | 301.00 | 301.00 | 301.00 | |
096 Total Current Assets + Prepaid Expenses | 56 502.00 | 56 502.00 | 56 502.00 | |
110 Total Assets | 843 036.00 | 843 036.00 | 843 036.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 160 967.00 | |||
136 Profit for the Year | 60 705.00 | |||
140 Regulated Provisions | 3 931.00 | |||
142 Total Equity - Total I | 236 603.00 | |||
156 Loans and similar debts | 597 256.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 197.00 | |||
172 Other debts | 9 177.00 | |||
176 Total debts | 606 433.00 | |||
180 Liabilities Total | 843 036.00 | |||
195 Of which payables due in more than one year | 534 072.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 78.00 | |||
232 Total operating income excluding VAT | 78.00 | |||
242 Other external expenses | 855.00 | 633.00 | 855.00 | |
250 Staff compensation | 1 179.00 | 1 288.00 | 1 179.00 | |
264 Total operating expenses | 2 034.00 | 1 921.00 | 2 034.00 | |
270 Operating profit | -2 034.00 | -1 843.00 | -2 034.00 | |
280 Financial income | 73 493.00 | 74 742.00 | 73 493.00 | |
294 Financial expenses | 9 639.00 | 10 458.00 | 9 639.00 | |
300 Exceptional expenses | 1 115.00 | 1 115.00 | 1 115.00 | |
310 Profit or loss | 60 705.00 | 61 325.00 | 60 705.00 | |
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