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BALANCE SHEET (
2022-01-04)
THE LIST OF BALANCE SHEET : KG Participations
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-04 | Public | 2019-12-31 | Simplified |
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| 2018-09-12 | Public | 2011-12-31 | Complete |
| Name | KG Participations |
| Siren | 517458790 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2022/000401 |
| Management number | 2009D01402 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 150.00 | 150.00 | 150.00 | |
040 Financial Assets | 36 283.00 | 36 283.00 | 36 283.00 | |
044 Total Fixed Assets | 36 433.00 | 150.00 | 36 283.00 | 36 433.00 |
072 Receivables – Other | 190.00 | 190.00 | 190.00 | |
084 Cash | 2 881.00 | 2 881.00 | 2 881.00 | |
096 Total Current Assets + Prepaid Expenses | 3 071.00 | 3 071.00 | 3 071.00 | |
110 Total Assets | 39 504.00 | 150.00 | 39 354.00 | 39 504.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 27 511.00 | |||
134 Retained Earnings | -264.00 | |||
136 Profit for the Year | -287.00 | |||
142 Total Equity - Total I | 27 509.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 689.00 | |||
172 Other debts | 11 844.00 | |||
176 Total debts | 11 844.00 | |||
180 Liabilities Total | 39 354.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 127.00 | 127.00 | ||
243 (including business tax) | 155.00 | 155.00 | ||
244 Taxes, duties and similar payments | 155.00 | 155.00 | ||
264 Total operating expenses | 282.00 | 282.00 | ||
270 Operating profit | -282.00 | -282.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
310 Profit or loss | -287.00 | -287.00 | ||
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