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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : KINGCOMAN-PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-18 | Partially confidential | 2020-12-31 | Complete |
| 2021-06-09 | Partially confidential | 2019-12-31 | Complete |
| Name | KINGCOMAN-PLUS |
| Siren | 822020871 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 10038 |
| Management number | 2016B01538 |
| Activity code | 7021Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77000 Vaux-le-Pénil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 136 356.00 | 118 265.00 | 18 091.00 | 136 356.00 |
BJ TOTAL (I) | 136 356.00 | 118 265.00 | 18 091.00 | 136 356.00 |
BX Customers and related accounts | 352 959.00 | 352 959.00 | 352 959.00 | |
BZ Other receivables | 1 765 617.00 | 1 765 617.00 | 1 765 617.00 | |
CD Marketable securities | 9 600.00 | 9 600.00 | 9 600.00 | |
CF Cash and cash equivalents | 309 880.00 | 309 880.00 | 309 880.00 | |
CJ TOTAL (II) | 2 438 056.00 | 2 438 056.00 | 2 438 056.00 | |
CO Grand total (0 to V) | 2 574 412.00 | 118 265.00 | 2 456 147.00 | 2 574 412.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 583 483.00 | 539 558.00 | 583 483.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 815 780.00 | 443 925.00 | 815 780.00 | |
DL TOTAL (I) | 1 401 463.00 | 985 683.00 | 1 401 463.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 34 270.00 | 78 996.00 | 34 270.00 | |
DX Trade payables and related accounts | 759 602.00 | 13 851.00 | 759 602.00 | |
DY Tax and social security liabilities | 260 810.00 | 249 836.00 | 260 810.00 | |
EC TOTAL (IV) | 1 054 684.00 | 342 683.00 | 1 054 684.00 | |
EE Grand total (I to V) | 2 456 147.00 | 1 328 366.00 | 2 456 147.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 136 356.00 | 136 356.00 | ||
I4 DECREASES Grand Total | 136 356.00 | |||
IY DECREASES Total Tangible Fixed Assets | 136 356.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 136 356.00 | 136 356.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 91 196.00 | 27 067.00 | 91 196.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 91 198.00 | 27 067.00 | 91 198.00 | |
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