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BALANCE SHEET (
2022-02-22)
THE LIST OF BALANCE SHEET : KEYONE SOLUTIONS FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-12 | Partially confidential | 2019-12-31 | Complete |
| 2020-11-10 | Partially confidential | 2018-12-31 | Complete |
| 2020-10-22 | Partially confidential | 2016-12-31 | Complete |
| 2020-10-20 | Public | 2013-12-31 | Complete |
| 2020-09-22 | Public | 2015-12-31 | Complete |
| 2020-09-21 | Public | 2014-12-31 | Complete |
| Name | KEYONE SOLUTIONS FRANCE |
| Siren | 533681680 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 4440 |
| Management number | 2011B01423 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59710 MERIGNIES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 11 718.00 | 6 492.00 | 5 226.00 | 11 718.00 |
AT Other tangible assets | 1 977.00 | 740.00 | 1 236.00 | 1 977.00 |
BJ TOTAL (I) | 58 244.00 | 51 783.00 | 6 462.00 | 58 244.00 |
BX Customers and related accounts | 74 274.00 | 74 274.00 | 74 274.00 | |
BZ Other receivables | 149 993.00 | 149 993.00 | 149 993.00 | |
CF Cash and cash equivalents | 73 794.00 | 73 794.00 | 73 794.00 | |
CJ TOTAL (II) | 298 061.00 | 298 061.00 | 298 061.00 | |
CO Grand total (0 to V) | 356 305.00 | 51 783.00 | 304 522.00 | 356 305.00 |
CU Other investments | 44 550.00 | 44 550.00 | 44 550.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | 2 500.00 | |
DD Legal reserve (1) | 250.00 | 250.00 | 250.00 | |
DG Other reserves | 59 414.00 | 59 414.00 | 59 414.00 | |
DH Retained earnings | -31 444.00 | -63 426.00 | -31 444.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -21 626.00 | 31 982.00 | -21 626.00 | |
DL TOTAL (I) | 9 094.00 | 30 720.00 | 9 094.00 | |
DU Loans and Debts from Credit Institutions (3) | 30 000.00 | 30 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 21 301.00 | 29 561.00 | 21 301.00 | |
DX Trade payables and related accounts | 224 165.00 | 368 138.00 | 224 165.00 | |
DY Tax and social security liabilities | 19 962.00 | 333 429.00 | 19 962.00 | |
EC TOTAL (IV) | 295 428.00 | 731 128.00 | 295 428.00 | |
EE Grand total (I to V) | 304 522.00 | 761 848.00 | 304 522.00 | |
EG Accrued income and payables due within one year | 295 428.00 | 731 128.00 | 295 428.00 | |
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