Grow your business safely with KDENTAIRE
All the information you need about KDENTAIRE to develop and secure your business in France
K
HOME >
CORPORATES
>
KDENTAIRE >
BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : KDENTAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Partially confidential | 2021-12-31 | Complete |
| Name | KDENTAIRE |
| Siren | 844195347 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 20581 |
| Management number | 2018D01324 |
| Activity code | 8623Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67840 Kilstett |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 995.00 | 992.00 | 3.00 | 995.00 |
AH Goodwill | 350 000.00 | 350 000.00 | 350 000.00 | |
AR Technical installations, industrial equipment and tools | 160 712.00 | 57 851.00 | 102 861.00 | 160 712.00 |
AT Other tangible assets | 69 451.00 | 22 072.00 | 47 379.00 | 69 451.00 |
BJ TOTAL (I) | 581 158.00 | 80 915.00 | 500 243.00 | 581 158.00 |
BL Raw materials, supplies | 23 595.00 | 23 595.00 | 23 595.00 | |
BV Advances and down payments on orders | 2 100.00 | 2 100.00 | 2 100.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 1 113.00 | 1 113.00 | 1 113.00 | |
CF Cash and cash equivalents | 214 126.00 | 214 126.00 | 214 126.00 | |
CH Prepaid expenses | 2 668.00 | 2 668.00 | 2 668.00 | |
CJ TOTAL (II) | 243 602.00 | 243 602.00 | 243 602.00 | |
CO Grand total (0 to V) | 824 760.00 | 80 915.00 | 743 845.00 | 824 760.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | 72 883.00 | 15 607.00 | 72 883.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 151 794.00 | 57 275.00 | 151 794.00 | |
DL TOTAL (I) | 227 976.00 | 76 183.00 | 227 976.00 | |
DU Loans and Debts from Credit Institutions (3) | 342 663.00 | 401 450.00 | 342 663.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 71 748.00 | 80 593.00 | 71 748.00 | |
DX Trade payables and related accounts | 29 248.00 | 31 427.00 | 29 248.00 | |
DY Tax and social security liabilities | 70 711.00 | 67 150.00 | 70 711.00 | |
EA Other liabilities | 1 500.00 | 1 500.00 | 1 500.00 | |
EC TOTAL (IV) | 515 869.00 | 582 120.00 | 515 869.00 | |
EE Grand total (I to V) | 743 845.00 | 658 303.00 | 743 845.00 | |
EG Accrued income and payables due within one year | 261 442.00 | 271 016.00 | 261 442.00 | |
EI Including equity loans | 71 748.00 | 71 748.00 | ||
all companies in France
Complete and comprehensive database.
