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BALANCE SHEET (
2023-05-30)
THE LIST OF BALANCE SHEET : KES IMMO 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-12-31 | Simplified |
| Name | KES IMMO 2 |
| Siren | 914535299 |
| Closing | 2022-12-31 |
| Registry code | 6601 |
| Registration number | B2023/003461 |
| Management number | 2022D00568 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66250 SAINT-LAURENT-DE-LA-SALANQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 200.00 | 200.00 | 200.00 | |
028 Tangible Assets | 317 667.00 | 317 667.00 | 317 667.00 | |
044 Total Fixed Assets | 317 867.00 | 317 867.00 | 317 867.00 | |
084 Cash | 2 454.00 | 2 454.00 | 2 454.00 | |
096 Total Current Assets + Prepaid Expenses | 2 454.00 | 2 454.00 | 2 454.00 | |
110 Total Assets | 320 321.00 | 320 321.00 | 320 321.00 | |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | -3 595.00 | |||
142 Total Equity - Total I | -3 395.00 | |||
156 Loans and similar debts | 304 233.00 | |||
172 Other debts | 16 983.00 | |||
174 Prepaid income | 2 500.00 | |||
176 Total debts | 323 716.00 | |||
180 Liabilities Total | 320 321.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 34.00 | 34.00 | ||
242 Other external expenses | 3 473.00 | 3 473.00 | ||
244 Taxes, duties and similar payments | 88.00 | 88.00 | ||
264 Total operating expenses | 3 595.00 | 3 595.00 | ||
270 Operating profit | -3 595.00 | -3 595.00 | ||
310 Profit or loss | -3 595.00 | -3 595.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 200.00 | 200.00 | ||
432 INCREASES Tangible Assets – Buildings | 303 723.00 | 303 723.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 13 944.00 | 13 944.00 | ||
492 Total Fixed Assets (Increases) | 317 867.00 | 317 867.00 | ||
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