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BALANCE SHEET (
2022-01-18)
THE LIST OF BALANCE SHEET : KDG 290612
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-18 | Public | 2020-12-31 | Simplified |
| 2021-03-09 | Public | 2019-12-31 | Simplified |
| Name | KDG 290612 |
| Siren | 844752162 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2022/001442 |
| Management number | 2018B05111 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31390 CARBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 370 040.00 | 370 040.00 | 370 040.00 | |
044 Total Fixed Assets | 370 040.00 | 370 040.00 | 370 040.00 | |
110 Total Assets | 370 040.00 | 370 040.00 | 370 040.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 13 644.00 | |||
136 Profit for the Year | -7 258.00 | |||
142 Total Equity - Total I | 6 936.00 | |||
156 Loans and similar debts | 216 716.00 | |||
166 Suppliers and related accounts | 4 488.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 141 901.00 | |||
172 Other debts | 141 901.00 | |||
176 Total debts | 363 104.00 | |||
180 Liabilities Total | 370 040.00 | |||
195 Of which payables due in more than one year | 195 648.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 955.00 | 4 955.00 | ||
264 Total operating expenses | 4 955.00 | 4 955.00 | ||
270 Operating profit | -4 955.00 | -4 955.00 | ||
294 Financial expenses | 2 304.00 | 2 304.00 | ||
310 Profit or loss | -7 258.00 | -7 258.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 370 040.00 | 370 040.00 | ||
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