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BALANCE SHEET (
2022-01-20)
THE LIST OF BALANCE SHEET : KNIGHTCORP SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2020-12-31 | Complete |
| 2022-01-20 | Public | 2019-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Complete |
| 2018-07-18 | Public | 2016-12-31 | Complete |
| Name | KNIGHTCORP SARL |
| Siren | 528032915 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 944 |
| Management number | 2010B03594 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95230 Soisy-sous-Montmorency |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 188.00 | 188.00 | 188.00 | |
084 Cash | 81.00 | 81.00 | 81.00 | |
096 Total Current Assets + Prepaid Expenses | 269.00 | 269.00 | 269.00 | |
110 Total Assets | 269.00 | 269.00 | 269.00 | |
120 Share or Individual Capital | 85 200.00 | |||
134 Retained Earnings | -144 540.00 | |||
136 Profit for the Year | -400.00 | |||
142 Total Equity - Total I | -59 740.00 | |||
172 Other debts | 60 009.00 | |||
176 Total debts | 60 009.00 | |||
180 Liabilities Total | 269.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6.00 | |||
242 Other external expenses | 400.00 | 400.00 | ||
264 Total operating expenses | 400.00 | 400.00 | ||
270 Operating profit | -400.00 | -400.00 | ||
310 Profit or loss | -400.00 | -400.00 | ||
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