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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : KLEIN PROTECTION INCENDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-22 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-16 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-20 | Partially confidential | 2016-12-31 | Complete |
| Name | KLEIN PROTECTION INCENDIE |
| Siren | 315212985 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 20363 |
| Management number | 1979B00172 |
| Activity code | 4669B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67200 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 121 959.00 | 73 176.00 | 48 784.00 | 121 959.00 |
AR Technical installations, industrial equipment and tools | 11 491.00 | 11 491.00 | 11 491.00 | |
AT Other tangible assets | 136 693.00 | 111 594.00 | 25 099.00 | 136 693.00 |
BH Other financial assets | 2 415.00 | 2 415.00 | 2 415.00 | |
BJ TOTAL (I) | 272 558.00 | 196 260.00 | 76 298.00 | 272 558.00 |
BT Goods | 33 605.00 | 33 605.00 | 33 605.00 | |
BX Customers and related accounts | 208 060.00 | 6 018.00 | 202 042.00 | 208 060.00 |
BZ Other receivables | 16 952.00 | 16 952.00 | 16 952.00 | |
CF Cash and cash equivalents | 247 214.00 | 247 214.00 | 247 214.00 | |
CH Prepaid expenses | 3 833.00 | 3 833.00 | 3 833.00 | |
CJ TOTAL (II) | 509 665.00 | 6 018.00 | 503 647.00 | 509 665.00 |
CO Grand total (0 to V) | 782 223.00 | 202 278.00 | 579 945.00 | 782 223.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DE Statutory or contractual reserves | 54 584.00 | 54 584.00 | 54 584.00 | |
DH Retained earnings | 174 551.00 | 149 733.00 | 174 551.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 94 740.00 | 81 962.00 | 94 740.00 | |
DJ Investment subsidies | 2 300.00 | 3 500.00 | 2 300.00 | |
DL TOTAL (I) | 334 560.00 | 298 163.00 | 334 560.00 | |
DU Loans and Debts from Credit Institutions (3) | 73 316.00 | 80 358.00 | 73 316.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 272.00 | 20 272.00 | ||
DX Trade payables and related accounts | 45 871.00 | 59 048.00 | 45 871.00 | |
DY Tax and social security liabilities | 100 723.00 | 127 943.00 | 100 723.00 | |
EA Other liabilities | 5 202.00 | 16 077.00 | 5 202.00 | |
EC TOTAL (IV) | 245 384.00 | 283 426.00 | 245 384.00 | |
EE Grand total (I to V) | 579 945.00 | 581 589.00 | 579 945.00 | |
EI Including equity loans | 20 272.00 | 20 272.00 | ||
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