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BALANCE SHEET (
2022-12-14)
THE LIST OF BALANCE SHEET : KENY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Partially confidential | 2021-12-31 | Complete |
| Name | KENY |
| Siren | 392436713 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 38198 |
| Management number | 1993B01839 |
| Activity code | 4754Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33520 Bruges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1 700.00 | 1 068.00 | 633.00 | 1 700.00 |
AR Technical installations, industrial equipment and tools | ||||
AT Other tangible assets | 9 648.00 | 3 394.00 | 6 254.00 | 9 648.00 |
BD Other fixed assets | 12 903.00 | 12 903.00 | 12 903.00 | |
BH Other financial assets | 3 992.00 | 3 992.00 | 3 992.00 | |
BJ TOTAL (I) | 28 243.00 | 4 462.00 | 23 782.00 | 28 243.00 |
BT Goods | 71 586.00 | 71 586.00 | 71 586.00 | |
BX Customers and related accounts | 82 112.00 | 82 112.00 | 82 112.00 | |
BZ Other receivables | 10 904.00 | 10 904.00 | 10 904.00 | |
CF Cash and cash equivalents | 208 055.00 | 208 055.00 | 208 055.00 | |
CH Prepaid expenses | 318.00 | 318.00 | 318.00 | |
CJ TOTAL (II) | 372 976.00 | 372 976.00 | 372 976.00 | |
CO Grand total (0 to V) | 401 219.00 | 4 462.00 | 396 757.00 | 401 219.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 344.00 | 8 000.00 | 5 344.00 | |
DD Legal reserve (1) | 534.00 | 800.00 | 534.00 | |
DG Other reserves | 176 082.00 | 217 870.00 | 176 082.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 830.00 | 30 544.00 | 32 830.00 | |
DL TOTAL (I) | 214 790.00 | 257 215.00 | 214 790.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 167.00 | 334.00 | 167.00 | |
DX Trade payables and related accounts | 29 300.00 | 21 354.00 | 29 300.00 | |
DY Tax and social security liabilities | 41 832.00 | 40 899.00 | 41 832.00 | |
EA Other liabilities | 77 501.00 | 92 449.00 | 77 501.00 | |
EB Prepaid income (2) | 33 167.00 | 33 167.00 | ||
EC TOTAL (IV) | 181 967.00 | 155 036.00 | 181 967.00 | |
EE Grand total (I to V) | 396 757.00 | 412 251.00 | 396 757.00 | |
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