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BALANCE SHEET (
2021-12-06)
THE LIST OF BALANCE SHEET : KING FAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-06 | Partially confidential | 2020-12-31 | Complete |
| 2019-07-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-23 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-19 | Partially confidential | 2016-12-31 | Complete |
| Name | KING FAT |
| Siren | 387916836 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/040351 |
| Management number | 1992B01151 |
| Activity code | 4711C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 804.00 | 10 804.00 | 10 804.00 | |
AH Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
AR Technical installations, industrial equipment and tools | 225 692.00 | 188 621.00 | 37 071.00 | 225 692.00 |
AT Other tangible assets | 554 375.00 | 474 501.00 | 79 874.00 | 554 375.00 |
BD Other fixed assets | 473.00 | 473.00 | 473.00 | |
BH Other financial assets | 21 675.00 | 21 675.00 | 21 675.00 | |
BJ TOTAL (I) | 1 013 020.00 | 673 926.00 | 339 094.00 | 1 013 020.00 |
BL Raw materials, supplies | 7 276.00 | 7 276.00 | 7 276.00 | |
BT Goods | 399 236.00 | 399 236.00 | 399 236.00 | |
BX Customers and related accounts | 33 686.00 | 33 686.00 | 33 686.00 | |
BZ Other receivables | 10 536.00 | 10 536.00 | 10 536.00 | |
CD Marketable securities | 941 394.00 | 941 394.00 | 941 394.00 | |
CF Cash and cash equivalents | 270 256.00 | 270 256.00 | 270 256.00 | |
CH Prepaid expenses | 8 564.00 | 8 564.00 | 8 564.00 | |
CJ TOTAL (II) | 1 670 948.00 | 1 670 948.00 | 1 670 948.00 | |
CO Grand total (0 to V) | 2 683 968.00 | 673 926.00 | 2 010 042.00 | 2 683 968.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 22 867.00 | 22 867.00 | ||
DD Legal reserve (1) | 2 287.00 | 2 287.00 | ||
DG Other reserves | 327 791.00 | 327 791.00 | ||
DH Retained earnings | 1 077 009.00 | 1 077 009.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 141 298.00 | 141 298.00 | ||
DL TOTAL (I) | 1 571 252.00 | 1 571 252.00 | ||
DU Loans and Debts from Credit Institutions (3) | 14 455.00 | 14 455.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 831.00 | 831.00 | ||
DX Trade payables and related accounts | 353 851.00 | 353 851.00 | ||
DY Tax and social security liabilities | 69 652.00 | 69 652.00 | ||
EC TOTAL (IV) | 438 790.00 | 438 790.00 | ||
EE Grand total (I to V) | 2 010 042.00 | 2 010 042.00 | ||
EG Accrued income and payables due within one year | 429 239.00 | 429 239.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 624 610.00 | 49 316.00 | 624 610.00 | |
PE DEPRECIATION Total including other intangible assets | 10 804.00 | 10 804.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 613 806.00 | 49 316.00 | 613 806.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 831.00 | 831.00 | 831.00 | |
8B Suppliers and Related Accounts | 353 851.00 | 353 851.00 | 353 851.00 | |
8D Social Security and Other Social Organizations | 69 652.00 | 69 652.00 | 69 652.00 | |
VG Loans with a maturity of up to one year at origin | 14 455.00 | 4 904.00 | 9 551.00 | 14 455.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 438 790.00 | 429 239.00 | 9 551.00 | 438 790.00 |
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