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BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : KSILOUEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Complete |
| 2021-08-03 | Public | 2020-12-31 | Complete |
| 2020-07-06 | Public | 2019-12-31 | Complete |
| 2019-07-23 | Public | 2018-12-31 | Complete |
| 2018-09-04 | Public | 2017-12-31 | Complete |
| 2017-06-21 | Public | 2016-12-31 | Complete |
| Name | KSILOUEST |
| Siren | 519462121 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/006077 |
| Management number | 2010B00042 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 6 074.00 | 6 074.00 | 6 074.00 | |
CJ TOTAL (II) | 6 074.00 | 6 074.00 | 6 074.00 | |
CO Grand total (0 to V) | 6 074.00 | 6 074.00 | 6 074.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | -61 882.00 | -60 864.00 | -61 882.00 | |
DL TOTAL (I) | -61 882.00 | -60 864.00 | -61 882.00 | |
EA Other liabilities | 67 956.00 | 66 938.00 | 67 956.00 | |
EC TOTAL (IV) | 67 956.00 | 66 938.00 | 67 956.00 | |
EE Grand total (I to V) | 6 074.00 | 6 074.00 | 6 074.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | ||||
GU Total financial expenses (VI) | 1 018.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 018.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 018.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 018.00 | 339.00 | 1 018.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 018.00 | -339.00 | -1 018.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VI Group and Associates | 67 956.00 | 67 956.00 | 67 956.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 67 956.00 | 67 956.00 | 67 956.00 | |
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