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BALANCE SHEET (
2022-09-30)
THE LIST OF BALANCE SHEET : KIEZO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-17 | Public | 2019-12-31 | Complete |
| 2019-12-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-13 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-27 | Partially confidential | 2016-12-31 | Complete |
| Name | KIEZO |
| Siren | 504791518 |
| Closing | 2021-12-31 |
| Registry code | 1704 |
| Registration number | 8116 |
| Management number | 2008B50180 |
| Activity code | 4752B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17390 La Tremblade |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 762.00 | 5 762.00 | 5 762.00 | |
AJ Other Intangible Assets | 3 500.00 | 3 500.00 | 3 500.00 | |
AR Technical installations, industrial equipment and tools | 22 216.00 | 18 237.00 | 3 980.00 | 22 216.00 |
AT Other tangible assets | 271 817.00 | 204 388.00 | 67 428.00 | 271 817.00 |
BH Other financial assets | 33 041.00 | 33 041.00 | 33 041.00 | |
BJ TOTAL (I) | 336 436.00 | 228 387.00 | 108 049.00 | 336 436.00 |
BT Goods | 498 602.00 | 498 602.00 | 498 602.00 | |
BX Customers and related accounts | 4 568.00 | 101.00 | 4 467.00 | 4 568.00 |
BZ Other receivables | 45 605.00 | 45 605.00 | 45 605.00 | |
CD Marketable securities | 250 714.00 | 250 714.00 | 250 714.00 | |
CF Cash and cash equivalents | 593 414.00 | 593 414.00 | 593 414.00 | |
CH Prepaid expenses | 27 375.00 | 27 375.00 | 27 375.00 | |
CJ TOTAL (II) | 1 420 278.00 | 101.00 | 1 420 177.00 | 1 420 278.00 |
CO Grand total (0 to V) | 1 756 714.00 | 228 488.00 | 1 528 226.00 | 1 756 714.00 |
CU Other investments | 99.00 | 99.00 | 99.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 001.00 | 10 001.00 | 10 001.00 | |
DG Other reserves | 339 202.00 | 325 664.00 | 339 202.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 179 764.00 | 113 539.00 | 179 764.00 | |
DL TOTAL (I) | 628 967.00 | 549 203.00 | 628 967.00 | |
DU Loans and Debts from Credit Institutions (3) | 86 231.00 | 454 290.00 | 86 231.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 434 502.00 | 370 961.00 | 434 502.00 | |
DX Trade payables and related accounts | 265 811.00 | 216 587.00 | 265 811.00 | |
DY Tax and social security liabilities | 110 933.00 | 94 025.00 | 110 933.00 | |
EA Other liabilities | 1 780.00 | 278.00 | 1 780.00 | |
EC TOTAL (IV) | 899 258.00 | 1 136 141.00 | 899 258.00 | |
EE Grand total (I to V) | 1 528 226.00 | 1 685 344.00 | 1 528 226.00 | |
| 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 | 326 424.00 | 28 623.00 | 326 424.00 | |
I3 DECREASES Total Financial Fixed Assets | 97.00 | 33 141.00 | ||
I4 DECREASES Grand Total | 18 611.00 | 336 436.00 | ||
IO DECREASES Total including other intangible assets | 9 262.00 | |||
IY DECREASES Total Tangible Fixed Assets | 18 514.00 | 294 033.00 | ||
KD ACQUISITIONS Total including other intangible assets | 9 262.00 | 9 262.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 283 924.00 | 28 623.00 | 283 924.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 33 238.00 | 33 238.00 | ||
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