Grow your business safely with KB RESEAU
All the information you need about KB RESEAU to develop and secure your business in France
K
HOME >
CORPORATES
>
KB RESEAU >
BALANCE SHEET (
2022-11-15)
THE LIST OF BALANCE SHEET : KB RESEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Public | 2022-06-30 | Simplified |
| 2023-01-02 | Public | 2021-06-30 | Simplified |
| 2022-11-15 | Public | 2019-06-30 | Simplified |
| 2022-03-02 | Public | 2020-06-30 | Simplified |
| 2019-03-20 | Public | 2018-06-30 | Simplified |
| 2017-11-20 | Public | 2017-06-30 | Simplified |
| Name | KB RESEAU |
| Siren | 483018859 |
| Closing | 2019-06-30 |
| Registry code | 5910 |
| Registration number | 29682 |
| Management number | 2005B01130 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 200.00 | 69.00 | 6 131.00 | 6 200.00 |
040 Financial Assets | 289 995.00 | 289 995.00 | 289 995.00 | |
044 Total Fixed Assets | 296 195.00 | 69.00 | 296 127.00 | 296 195.00 |
072 Receivables – Other | 28 019.00 | 28 019.00 | 28 019.00 | |
084 Cash | 25 063.00 | 25 063.00 | 25 063.00 | |
096 Total Current Assets + Prepaid Expenses | 53 083.00 | 53 083.00 | 53 083.00 | |
110 Total Assets | 349 278.00 | 69.00 | 349 209.00 | 349 278.00 |
120 Share or Individual Capital | 151 000.00 | |||
126 Legal Reserve | 6 568.00 | |||
132 Other Reserves | 122 093.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 18 175.00 | |||
142 Total Equity - Total I | 297 836.00 | |||
156 Loans and similar debts | 14 309.00 | |||
166 Suppliers and related accounts | 21 805.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 252.00 | |||
172 Other debts | 15 260.00 | |||
176 Total debts | 51 374.00 | |||
180 Liabilities Total | 349 209.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 762.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 000.00 | |||
193 Of which financial assets due in less than one year | 133 505.00 | |||
195 Of which payables due in more than one year | 8 893.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 383.00 | |||
232 Total operating income excluding VAT | 2 383.00 | |||
242 Other external expenses | 4 037.00 | 3 244.00 | 4 037.00 | |
254 Depreciation and amortization | 69.00 | 69.00 | ||
264 Total operating expenses | 4 106.00 | 3 244.00 | 4 106.00 | |
270 Operating profit | -4 106.00 | -860.00 | -4 106.00 | |
280 Financial income | 1 350.00 | 95 210.00 | 1 350.00 | |
290 Exceptional income | 21 270.00 | 61 186.00 | 21 270.00 | |
294 Financial expenses | 240.00 | 71.00 | 240.00 | |
300 Exceptional expenses | 100.00 | 9 086.00 | 100.00 | |
306 Income tax's | 17 021.00 | |||
310 Profit or loss | 18 175.00 | 129 357.00 | 18 175.00 | |
all companies in France
Complete and comprehensive database.
