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BALANCE SHEET (
2022-09-06)
THE LIST OF BALANCE SHEET : KD PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Complete |
| 2021-08-02 | Public | 2020-12-31 | Complete |
| 2020-09-03 | Public | 2019-12-31 | Complete |
| Name | KD PARTICIPATIONS |
| Siren | 844794305 |
| Closing | 2021-12-31 |
| Registry code | 4401 |
| Registration number | 19416 |
| Management number | 2018D01568 |
| Activity code | 6910Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44230 SAINT-SEBASTIEN-SUR-LOIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 4 767.00 | 4 767.00 | 4 767.00 | |
BJ TOTAL (I) | 171 381.00 | 171 381.00 | 171 381.00 | |
BZ Other receivables | 32.00 | 32.00 | 32.00 | |
CF Cash and cash equivalents | 7 290.00 | 7 290.00 | 7 290.00 | |
CJ TOTAL (II) | 7 321.00 | 7 321.00 | 7 321.00 | |
CO Grand total (0 to V) | 178 702.00 | 178 702.00 | 178 702.00 | |
CP Shares due in less than one year | 4 767.00 | 4 767.00 | ||
CU Other investments | 166 614.00 | 166 614.00 | 166 614.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DG Other reserves | 45 997.00 | 20 623.00 | 45 997.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 348.00 | 25 374.00 | 25 348.00 | |
DL TOTAL (I) | 96 346.00 | 70 997.00 | 96 346.00 | |
DU Loans and Debts from Credit Institutions (3) | 81 839.00 | 103 308.00 | 81 839.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 517.00 | 353.00 | 517.00 | |
EC TOTAL (IV) | 82 357.00 | 103 661.00 | 82 357.00 | |
EE Grand total (I to V) | 178 702.00 | 174 658.00 | 178 702.00 | |
EG Accrued income and payables due within one year | 82 357.00 | 103 661.00 | 82 357.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 42.00 | |||
FR Total operating income (I) | 42.00 | |||
FW Other purchases and external expenses | 1 107.00 | |||
GF Total Operating Expenses (II) | 1 107.00 | |||
GG - OPERATING RESULT (I - II) | -1 065.00 | |||
GJ Financial income from other securities and fixed asset receivables | 27 000.00 | |||
GL Other interest and similar income | 43.00 | |||
GP Total financial income (V) | 27 043.00 | |||
GR Interest and similar expenses | 630.00 | |||
GU Total financial expenses (VI) | 630.00 | |||
GV - FINANCIAL INCOME (V - VI) | 26 413.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 25 348.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 27 085.00 | 27 010.00 | 27 085.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 737.00 | 1 636.00 | 1 737.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 25 348.00 | 25 374.00 | 25 348.00 | |
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