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BALANCE SHEET (
2022-08-25)
THE LIST OF BALANCE SHEET : KD TEAM PROJECTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Partially confidential | 2021-12-31 | Simplified |
| 2020-09-29 | Partially confidential | 2017-12-31 | Complete |
| 2020-02-06 | Partially confidential | 2018-12-31 | Complete |
| Name | KD TEAM PROJECTION |
| Siren | 530376482 |
| Closing | 2021-12-31 |
| Registry code | 9742 |
| Registration number | 4686 |
| Management number | 2011B00247 |
| Activity code | 4339Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97430 LE TAMPON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 215 765.00 | 173 909.00 | 41 856.00 | 215 765.00 |
040 Financial Assets | 28 406.00 | 28 406.00 | 28 406.00 | |
044 Total Fixed Assets | 244 171.00 | 173 909.00 | 70 262.00 | 244 171.00 |
050 Raw materials, supplies, in progress | 25 321.00 | 25 321.00 | 25 321.00 | |
064 Advances and down payments on orders | 3 385.00 | 3 385.00 | 3 385.00 | |
068 Receivables – Trade and related accounts | 39 000.00 | 39 000.00 | 39 000.00 | |
072 Receivables – Other | 158 381.00 | 158 381.00 | 158 381.00 | |
080 Sellable securities | 146.00 | 146.00 | 146.00 | |
084 Cash | 151 101.00 | 151 101.00 | 151 101.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 377 335.00 | 377 335.00 | 377 335.00 | |
110 Total Assets | 621 506.00 | 173 909.00 | 447 597.00 | 621 506.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 302 960.00 | |||
136 Profit for the Year | 2 340.00 | |||
142 Total Equity - Total I | 306 401.00 | |||
156 Loans and similar debts | 57 980.00 | |||
166 Suppliers and related accounts | 23 243.00 | |||
172 Other debts | 59 973.00 | |||
176 Total debts | 141 196.00 | |||
180 Liabilities Total | 447 597.00 | |||
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