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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : KBELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-08 | Public | 2020-12-31 | Complete |
| 2021-01-15 | Public | 2016-12-31 | Simplified |
| 2020-10-13 | Public | 2017-12-31 | Simplified |
| Name | KBELEC |
| Siren | 809906274 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 18336 |
| Management number | 2015B01017 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78500 Sartrouville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 18 312.00 | 10 954.00 | 7 359.00 | 18 312.00 |
BJ TOTAL (I) | 18 312.00 | 10 954.00 | 7 359.00 | 18 312.00 |
BX Customers and related accounts | 43 245.00 | 43 245.00 | 43 245.00 | |
BZ Other receivables | 220.00 | 220.00 | 220.00 | |
CF Cash and cash equivalents | 159 870.00 | 159 870.00 | 159 870.00 | |
CJ TOTAL (II) | 203 335.00 | 203 335.00 | 203 335.00 | |
CO Grand total (0 to V) | 221 647.00 | 10 954.00 | 210 694.00 | 221 647.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 1 789.00 | 1 789.00 | 1 789.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 992.00 | 25 688.00 | 31 992.00 | |
DL TOTAL (I) | 38 781.00 | 32 477.00 | 38 781.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 102 591.00 | 132 109.00 | 102 591.00 | |
DW Advances and down payments received on current orders | 5 705.00 | |||
DX Trade payables and related accounts | 50 222.00 | 51 698.00 | 50 222.00 | |
DY Tax and social security liabilities | 19 099.00 | 11 598.00 | 19 099.00 | |
EC TOTAL (IV) | 171 912.00 | 201 111.00 | 171 912.00 | |
EE Grand total (I to V) | 210 694.00 | 233 588.00 | 210 694.00 | |
EG Accrued income and payables due within one year | 171 912.00 | 201 111.00 | 171 912.00 | |
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