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BALANCE SHEET (
2021-12-16)
THE LIST OF BALANCE SHEET : KY - Tech
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-16 | Partially confidential | 2020-12-31 | Simplified |
| Name | KY - Tech |
| Siren | 789068111 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/022559 |
| Management number | 2012B01790 |
| Activity code | 4690Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38610 GIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 349.00 | 6 153.00 | 196.00 | 6 349.00 |
028 Tangible Assets | 1 987.00 | 1 691.00 | 296.00 | 1 987.00 |
040 Financial Assets | 6 186.00 | 6 186.00 | 6 186.00 | |
044 Total Fixed Assets | 14 523.00 | 7 844.00 | 6 678.00 | 14 523.00 |
068 Receivables – Trade and related accounts | 425 580.00 | 115 024.00 | 310 555.00 | 425 580.00 |
072 Receivables – Other | 40 453.00 | 40 453.00 | 40 453.00 | |
080 Sellable securities | 32 031.00 | 32 031.00 | 32 031.00 | |
084 Cash | 240 233.00 | 240 233.00 | 240 233.00 | |
092 Prepaid expenses | 720.00 | 720.00 | 720.00 | |
096 Total Current Assets + Prepaid Expenses | 739 017.00 | 115 024.00 | 623 993.00 | 739 017.00 |
110 Total Assets | 753 540.00 | 122 869.00 | 630 671.00 | 753 540.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 161 878.00 | |||
136 Profit for the Year | -58 376.00 | |||
142 Total Equity - Total I | 110 101.00 | |||
156 Loans and similar debts | 170 174.00 | |||
166 Suppliers and related accounts | 246 910.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79 280.00 | |||
172 Other debts | 103 486.00 | |||
176 Total debts | 520 570.00 | |||
180 Liabilities Total | 630 671.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 197.00 | |||
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