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BALANCE SHEET (
2022-02-28)
THE LIST OF BALANCE SHEET : KJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-28 | Partially confidential | 2021-06-30 | Complete |
| 2017-05-10 | Public | 2013-06-30 | Complete |
| Name | KJ |
| Siren | 539371625 |
| Closing | 2021-06-30 |
| Registry code | 9401 |
| Registration number | 6056 |
| Management number | 2012B00360 |
| Activity code | 4110C |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94700 Maisons-Alfort |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 018.00 | 1 018.00 | 1 018.00 | |
BH Other financial assets | 430.00 | 430.00 | 430.00 | |
BJ TOTAL (I) | 1 448.00 | 1 018.00 | 430.00 | 1 448.00 |
BT Goods | ||||
BZ Other receivables | 28 972.00 | 28 972.00 | 28 972.00 | |
CF Cash and cash equivalents | 191 206.00 | 191 206.00 | 191 206.00 | |
CH Prepaid expenses | 736.00 | 736.00 | 736.00 | |
CJ TOTAL (II) | 220 913.00 | 220 913.00 | 220 913.00 | |
CO Grand total (0 to V) | 222 361.00 | 1 018.00 | 221 343.00 | 222 361.00 |
CP Shares due in less than one year | 430.00 | 430.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | ||
DH Retained earnings | 174 590.00 | 150 061.00 | 174 590.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 599.00 | 25 329.00 | -18 599.00 | |
DL TOTAL (I) | 164 791.00 | 183 390.00 | 164 791.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 53 853.00 | 19 853.00 | 53 853.00 | |
DX Trade payables and related accounts | 2 700.00 | 1 800.00 | 2 700.00 | |
DY Tax and social security liabilities | 2 613.00 | |||
EC TOTAL (IV) | 56 553.00 | 24 266.00 | 56 553.00 | |
EE Grand total (I to V) | 221 343.00 | 207 656.00 | 221 343.00 | |
EG Accrued income and payables due within one year | 56 553.00 | 24 266.00 | 56 553.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 700.00 | 2 700.00 | 2 700.00 | |
UT Other financial assets | 430.00 | 430.00 | 430.00 | |
VI Group and Associates | 53 853.00 | 53 853.00 | 53 853.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 28 972.00 | 28 972.00 | 28 972.00 | |
VS Prepaid expenses | 736.00 | 736.00 | 736.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 30 138.00 | 30 138.00 | 30 138.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 56 553.00 | 56 553.00 | 56 553.00 | |
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