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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : HOLDING KWB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| Name | HOLDING KWB |
| Siren | 893315275 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 18761 |
| Management number | 2021B00608 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33700 Mérignac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 881 600.00 | 881 600.00 | 881 600.00 | |
044 Total Fixed Assets | 881 600.00 | 881 600.00 | 881 600.00 | |
084 Cash | 114 265.00 | 114 265.00 | 114 265.00 | |
096 Total Current Assets + Prepaid Expenses | 114 265.00 | 114 265.00 | 114 265.00 | |
110 Total Assets | 995 865.00 | 995 865.00 | 995 865.00 | |
120 Share or Individual Capital | 796 000.00 | |||
136 Profit for the Year | 192 745.00 | |||
142 Total Equity - Total I | 988 745.00 | |||
156 Loans and similar debts | 5 635.00 | |||
166 Suppliers and related accounts | 1 000.00 | |||
172 Other debts | 485.00 | |||
176 Total debts | 7 120.00 | |||
180 Liabilities Total | 995 865.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 881 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 770.00 | 6 770.00 | ||
264 Total operating expenses | 6 770.00 | 6 770.00 | ||
270 Operating profit | -6 770.00 | -6 770.00 | ||
280 Financial income | 200 000.00 | 200 000.00 | ||
306 Income tax's | 485.00 | 485.00 | ||
310 Profit or loss | 192 745.00 | 192 745.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 881 600.00 | 881 600.00 | ||
492 Total Fixed Assets (Increases) | 881 600.00 | 881 600.00 | ||
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