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BALANCE SHEET (
2023-01-25)
THE LIST OF BALANCE SHEET : E & K HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Public | 2022-12-31 | Complete |
| 2022-02-21 | Public | 2021-12-31 | Complete |
| 2021-03-29 | Public | 2020-12-31 | Complete |
| Name | E & K HOLDING |
| Siren | 824043830 |
| Closing | 2022-12-31 |
| Registry code | 1303 |
| Registration number | 253 |
| Management number | 2016B04598 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13390 Auriol |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 55 081.00 | 55 081.00 | 55 081.00 | |
BZ Other receivables | 14 599.00 | 14 599.00 | 14 599.00 | |
CF Cash and cash equivalents | 13 908.00 | 13 908.00 | 13 908.00 | |
CJ TOTAL (II) | 28 507.00 | 28 507.00 | 28 507.00 | |
CO Grand total (0 to V) | 83 588.00 | 83 588.00 | 83 588.00 | |
CU Other investments | 55 081.00 | 55 081.00 | 55 081.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 55 080.00 | 55 080.00 | 55 080.00 | |
DD Legal reserve (1) | 5 508.00 | 5 508.00 | 5 508.00 | |
DH Retained earnings | 12 678.00 | 14 746.00 | 12 678.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 139.00 | -2 069.00 | 8 139.00 | |
DL TOTAL (I) | 81 404.00 | 73 266.00 | 81 404.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 872.00 | 624.00 | 1 872.00 | |
DX Trade payables and related accounts | 312.00 | 312.00 | 312.00 | |
EC TOTAL (IV) | 2 184.00 | 936.00 | 2 184.00 | |
EE Grand total (I to V) | 83 588.00 | 74 202.00 | 83 588.00 | |
EG Accrued income and payables due within one year | 2 184.00 | 936.00 | 2 184.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 061.00 | |||
GF Total Operating Expenses (II) | 2 061.00 | |||
GG - OPERATING RESULT (I - II) | -2 061.00 | |||
GJ Financial income from other securities and fixed asset receivables | 10 200.00 | |||
GP Total financial income (V) | 10 200.00 | |||
GV - FINANCIAL INCOME (V - VI) | 10 200.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 139.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 200.00 | 10 200.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 061.00 | 2 069.00 | 2 061.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 139.00 | -2 069.00 | 8 139.00 | |
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