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BALANCE SHEET (
2022-04-21)
THE LIST OF BALANCE SHEET : KENNY COIN TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Partially confidential | 2021-12-31 | Complete |
| 2022-04-21 | Partially confidential | 2020-12-31 | Complete |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| 2017-08-24 | Public | 2016-12-31 | Complete |
| Name | KENNY COIN TRANSPORTS |
| Siren | 797673589 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 2448 |
| Management number | 2013B00982 |
| Activity code | 4941B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34500 Béziers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 500.00 | 868.00 | 1 632.00 | 2 500.00 |
AR Technical installations, industrial equipment and tools | 6 550.00 | 2 674.00 | 3 876.00 | 6 550.00 |
AT Other tangible assets | 299 548.00 | 190 077.00 | 109 470.00 | 299 548.00 |
BJ TOTAL (I) | 308 598.00 | 193 620.00 | 114 978.00 | 308 598.00 |
BL Raw materials, supplies | 22 894.00 | 22 894.00 | 22 894.00 | |
BX Customers and related accounts | 1 059 611.00 | 1 059 611.00 | 1 059 611.00 | |
BZ Other receivables | 106 240.00 | 106 240.00 | 106 240.00 | |
CF Cash and cash equivalents | 543 155.00 | 543 155.00 | 543 155.00 | |
CH Prepaid expenses | 80 096.00 | 80 096.00 | 80 096.00 | |
CJ TOTAL (II) | 1 811 996.00 | 1 811 996.00 | 1 811 996.00 | |
CO Grand total (0 to V) | 2 120 593.00 | 193 620.00 | 1 926 974.00 | 2 120 593.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 167 042.00 | 167 042.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 100 863.00 | 100 863.00 | ||
DL TOTAL (I) | 278 905.00 | 278 905.00 | ||
DU Loans and Debts from Credit Institutions (3) | 27 603.00 | 27 603.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 687 937.00 | 687 937.00 | ||
DX Trade payables and related accounts | 384 248.00 | 384 248.00 | ||
DY Tax and social security liabilities | 545 551.00 | 545 551.00 | ||
EA Other liabilities | 1 000.00 | 1 000.00 | ||
EB Prepaid income (2) | 1 730.00 | 1 730.00 | ||
EC TOTAL (IV) | 1 648 068.00 | 1 648 068.00 | ||
EE Grand total (I to V) | 1 926 974.00 | 1 926 974.00 | ||
EG Accrued income and payables due within one year | 960 442.00 | 960 442.00 | ||
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