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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : KR PRODUCT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-03-18 | Partially confidential | 2020-12-31 | Simplified |
| Name | KR PRODUCT |
| Siren | 848777504 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 21490 |
| Management number | 2019B00727 |
| Activity code | 1089Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67590 Schweighouse-sur-Moder |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 960.00 | 960.00 | 960.00 | |
028 Tangible Assets | 22 113.00 | 7 593.00 | 14 520.00 | 22 113.00 |
044 Total Fixed Assets | 23 073.00 | 8 553.00 | 14 520.00 | 23 073.00 |
050 Raw materials, supplies, in progress | 9 434.00 | 9 434.00 | 9 434.00 | |
060 Merchandise inventory | 756.00 | 756.00 | 756.00 | |
072 Receivables – Other | 117.00 | 117.00 | 117.00 | |
084 Cash | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 11 307.00 | 11 307.00 | 11 307.00 | |
110 Total Assets | 34 380.00 | 8 553.00 | 25 827.00 | 34 380.00 |
120 Share or Individual Capital | 6 500.00 | |||
134 Retained Earnings | -3 200.00 | |||
136 Profit for the Year | -6 396.00 | |||
142 Total Equity - Total I | -3 096.00 | |||
156 Loans and similar debts | 20 890.00 | |||
166 Suppliers and related accounts | 199.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 757.00 | |||
172 Other debts | 7 833.00 | |||
176 Total debts | 28 922.00 | |||
180 Liabilities Total | 25 827.00 | |||
195 Of which payables due in more than one year | 15 419.00 | |||
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