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BALANCE SHEET (
2023-03-15)
THE LIST OF BALANCE SHEET : KFG HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Public | 2022-12-31 | Simplified |
| 2022-11-03 | Public | 2021-12-31 | Complete |
| Name | KFG HOLDING |
| Siren | 888231883 |
| Closing | 2022-12-31 |
| Registry code | 6752 |
| Registration number | 2613 |
| Management number | 2020B01761 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2023-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67360 Eschbach |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 73 889.00 | 73 889.00 | 73 889.00 | |
044 Total Fixed Assets | 73 889.00 | 73 889.00 | 73 889.00 | |
084 Cash | 5 989.00 | 5 989.00 | 5 989.00 | |
096 Total Current Assets + Prepaid Expenses | 5 989.00 | 5 989.00 | 5 989.00 | |
110 Total Assets | 79 878.00 | 79 878.00 | 79 878.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -710.00 | |||
136 Profit for the Year | -3 667.00 | |||
142 Total Equity - Total I | -3 877.00 | |||
156 Loans and similar debts | 65 566.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 189.00 | |||
172 Other debts | 18 189.00 | |||
176 Total debts | 83 755.00 | |||
180 Liabilities Total | 79 878.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 924.00 | 710.00 | 2 924.00 | |
264 Total operating expenses | 2 924.00 | 710.00 | 2 924.00 | |
270 Operating profit | -2 924.00 | -710.00 | -2 924.00 | |
294 Financial expenses | 742.00 | 742.00 | ||
310 Profit or loss | -3 667.00 | -710.00 | -3 667.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 73 889.00 | 73 889.00 | ||
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