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THE LIST OF BALANCE SHEET : KC HOLDING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-05-25 Public 2022-09-30 Simplified
NameKC HOLDING
Siren908913098
Closing2022-09-30
Registry code 6901
Registration number B2023/012507
Management number2022B00188
Activity code 7010Z
Closing date n-11901-01-01
Duration Fiscal year 10
Duration Fiscal year n-100
Filing date2023-05-25
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address69270 SAINT-ROMAIN-AU-MONT-D'OR
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 1 228.00 1 228.00 1 228.00
084 Cash 100 215.00 100 215.00 100 215.00
096 Total Current Assets + Prepaid Expenses 101 443.00 101 443.00 101 443.00
110 Total Assets 101 443.00 101 443.00 101 443.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year -1 459.00
142 Total Equity - Total I -459.00
156 Loans and similar debts 100 466.00
166 Suppliers and related accounts 1 228.00
169 Other debts including current accounts of partners for fiscal year N 208.00
172 Other debts 208.00
176 Total debts 101 902.00
180 Liabilities Total 101 443.00
195 Of which payables due in more than one year 80 478.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 992.00 992.00
264 Total operating expenses 992.00 992.00
270 Operating profit -992.00 -992.00
294 Financial expenses 466.00 466.00
310 Profit or loss -1 459.00 -1 459.00

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