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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : KNECHT FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| Name | KNECHT FRANCE |
| Siren | 809153166 |
| Closing | 2021-12-31 |
| Registry code | 5402 |
| Registration number | 5369 |
| Management number | 2015B00066 |
| Activity code | 4619B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54710 Ludres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 30 290.00 | 30 290.00 | 30 290.00 | |
028 Tangible Assets | 13 044.00 | 7 118.00 | 5 926.00 | 13 044.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 43 534.00 | 37 408.00 | 6 126.00 | 43 534.00 |
060 Merchandise inventory | 163 121.00 | 163 121.00 | 163 121.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 352 302.00 | 352 302.00 | 352 302.00 | |
072 Receivables – Other | 57 278.00 | 57 278.00 | 57 278.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 334 244.00 | 334 244.00 | 334 244.00 | |
092 Prepaid expenses | 13 192.00 | 13 192.00 | 13 192.00 | |
096 Total Current Assets + Prepaid Expenses | 920 151.00 | 920 151.00 | 920 151.00 | |
110 Total Assets | 963 685.00 | 37 408.00 | 926 277.00 | 963 685.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 51 592.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 112 907.00 | |||
142 Total Equity - Total I | 219 499.00 | |||
154 Provisions for risks and charges - Total II | 39 000.00 | |||
156 Loans and similar debts | 245 990.00 | |||
164 Advances and down payments received on current orders | 26 762.00 | |||
166 Suppliers and related accounts | 274 772.00 | |||
172 Other debts | 120 254.00 | |||
176 Total debts | 667 778.00 | |||
180 Liabilities Total | 926 277.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 519.00 | |||
195 Of which payables due in more than one year | 203 779.00 | |||
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