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BALANCE SHEET (
2022-03-02)
THE LIST OF BALANCE SHEET : KB PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Partially confidential | 2021-12-31 | Complete |
| 2022-03-02 | Partially confidential | 2020-12-31 | Complete |
| Name | KB PROMOTION |
| Siren | 877861187 |
| Closing | 2020-12-31 |
| Registry code | 6852 |
| Registration number | 2536 |
| Management number | 2019B00955 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68680 KEMBS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 17 653.00 | 17 653.00 | 17 653.00 | |
BZ Other receivables | 90.00 | 90.00 | 90.00 | |
CF Cash and cash equivalents | 1 000.00 | 1 000.00 | 1 000.00 | |
CJ TOTAL (II) | 18 743.00 | 18 743.00 | 18 743.00 | |
CO Grand total (0 to V) | 18 743.00 | 18 743.00 | 18 743.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -450.00 | -450.00 | ||
DL TOTAL (I) | 550.00 | 550.00 | ||
DX Trade payables and related accounts | 11 130.00 | 11 130.00 | ||
EA Other liabilities | 7 063.00 | 7 063.00 | ||
EC TOTAL (IV) | 18 193.00 | 18 193.00 | ||
EE Grand total (I to V) | 18 743.00 | 18 743.00 | ||
| 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 | 11 130.00 | 11 130.00 | 11 130.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 7 063.00 | 7 063.00 | 7 063.00 | |
VS Prepaid expenses | 90.00 | 90.00 | 90.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 90.00 | 90.00 | 90.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 18 193.00 | 18 193.00 | 18 193.00 | |
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