Grow your business safely with KONEXWAY
All the information you need about KONEXWAY to develop and secure your business in France
K
HOME >
CORPORATES
>
KONEXWAY >
BALANCE SHEET (
2022-06-16)
THE LIST OF BALANCE SHEET : KONEXWAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Partially confidential | 2021-12-31 | Complete |
| Name | KONEXWAY |
| Siren | 819709015 |
| Closing | 2021-12-31 |
| Registry code | 8303 |
| Registration number | 3001 |
| Management number | 2016B00467 |
| Activity code | 4690Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83310 Grimaud |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 23 340.00 | 9 509.00 | 13 830.00 | 23 340.00 |
AT Other tangible assets | 20 053.00 | 5 342.00 | 14 711.00 | 20 053.00 |
BH Other financial assets | 7 002.00 | 7 002.00 | 7 002.00 | |
BJ TOTAL (I) | 50 396.00 | 14 852.00 | 35 544.00 | 50 396.00 |
BT Goods | 70 964.00 | 70 964.00 | 70 964.00 | |
BV Advances and down payments on orders | 6 786.00 | 6 786.00 | 6 786.00 | |
BX Customers and related accounts | 156 315.00 | 156 315.00 | 156 315.00 | |
BZ Other receivables | 1 656.00 | 1 656.00 | 1 656.00 | |
CF Cash and cash equivalents | 131 471.00 | 131 471.00 | 131 471.00 | |
CH Prepaid expenses | 303.00 | 303.00 | 303.00 | |
CJ TOTAL (II) | 367 497.00 | 367 497.00 | 367 497.00 | |
CO Grand total (0 to V) | 417 893.00 | 14 852.00 | 403 041.00 | 417 893.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 198 686.00 | 165 459.00 | 198 686.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 121 485.00 | 49 126.00 | 121 485.00 | |
DL TOTAL (I) | 331 172.00 | 225 586.00 | 331 172.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 866.00 | 2 779.00 | 4 866.00 | |
DX Trade payables and related accounts | 22 354.00 | 26 265.00 | 22 354.00 | |
DY Tax and social security liabilities | 43 188.00 | 9 100.00 | 43 188.00 | |
EA Other liabilities | 1 460.00 | 855.00 | 1 460.00 | |
EC TOTAL (IV) | 71 869.00 | 38 999.00 | 71 869.00 | |
EE Grand total (I to V) | 403 041.00 | 264 586.00 | 403 041.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 4 866.00 | 4 866.00 | 4 866.00 | |
8B Suppliers and Related Accounts | 22 354.00 | 22 354.00 | 22 354.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 460.00 | 1 460.00 | 1 460.00 | |
VQ Other Taxes, Duties, and Similar Debts | 43 189.00 | 43 189.00 | 43 189.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 71 869.00 | 71 869.00 | 71 869.00 | |
all companies in France
Complete and comprehensive database.
