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BALANCE SHEET (
2022-01-31)
THE LIST OF BALANCE SHEET : KGEME04
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Public | 2022-12-31 | Complete |
| 2022-01-31 | Public | 2021-12-31 | Complete |
| Name | KGEME04 |
| Siren | 890755887 |
| Closing | 2021-12-31 |
| Registry code | 0401 |
| Registration number | 492 |
| Management number | 2020B00500 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2022-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04420 Le Brusquet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 78.00 | 78.00 | 78.00 | |
CJ TOTAL (II) | 78.00 | 78.00 | 78.00 | |
CO Grand total (0 to V) | 78.00 | 78.00 | 78.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -22.00 | -22.00 | ||
DL TOTAL (I) | 78.00 | 78.00 | ||
EE Grand total (I to V) | 78.00 | 78.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 300.00 | 300.00 | 300.00 | |
FJ Net sales | 300.00 | 300.00 | 300.00 | |
FR Total operating income (I) | 300.00 | |||
FW Other purchases and external expenses | 322.00 | |||
GF Total Operating Expenses (II) | 322.00 | |||
GG - OPERATING RESULT (I - II) | -22.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -22.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 300.00 | 300.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 322.00 | 322.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -22.00 | -22.00 | ||
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