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BALANCE SHEET (
2022-01-21)
THE LIST OF BALANCE SHEET : SARL KLINKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Partially confidential | 2022-06-30 | Simplified |
| 2022-01-21 | Partially confidential | 2021-06-30 | Simplified |
| Name | SARL KLINKA |
| Siren | 883798282 |
| Closing | 2021-06-30 |
| Registry code | 0901 |
| Registration number | B2022/000095 |
| Management number | 2020B00151 |
| Activity code | 4120A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 09420 LESCURE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 335 000.00 | 335 000.00 | 335 000.00 | |
028 Tangible Assets | 135 270.00 | 25 392.00 | 109 878.00 | 135 270.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 470 285.00 | 25 392.00 | 444 893.00 | 470 285.00 |
050 Raw materials, supplies, in progress | 28 713.00 | 28 713.00 | 28 713.00 | |
068 Receivables – Trade and related accounts | 65 512.00 | 65 512.00 | 65 512.00 | |
072 Receivables – Other | 2 173.00 | 2 173.00 | 2 173.00 | |
084 Cash | 208 297.00 | 208 297.00 | 208 297.00 | |
096 Total Current Assets + Prepaid Expenses | 304 694.00 | 304 694.00 | 304 694.00 | |
110 Total Assets | 774 980.00 | 25 392.00 | 749 587.00 | 774 980.00 |
120 Share or Individual Capital | 420 590.00 | |||
136 Profit for the Year | 58 021.00 | |||
142 Total Equity - Total I | 478 611.00 | |||
164 Advances and down payments received on current orders | 35 379.00 | |||
166 Suppliers and related accounts | 57 770.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 552.00 | |||
172 Other debts | 177 827.00 | |||
176 Total debts | 270 976.00 | |||
180 Liabilities Total | 749 587.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 470 285.00 | |||
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