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BALANCE SHEET (
2022-05-12)
THE LIST OF BALANCE SHEET : KROEF S A R L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-16 | Public | 2019-12-31 | Complete |
| 2019-04-23 | Public | 2018-12-31 | Complete |
| Name | KROEF S A R L |
| Siren | 411868854 |
| Closing | 2021-12-31 |
| Registry code | 6903 |
| Registration number | B2022/001821 |
| Management number | 2020B00278 |
| Activity code | 4631Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 GLEIZE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 933.00 | 2 598.00 | 1 334.00 | 3 933.00 |
BH Other financial assets | 1 300.00 | 1 300.00 | 1 300.00 | |
BJ TOTAL (I) | 5 233.00 | 2 598.00 | 2 634.00 | 5 233.00 |
BX Customers and related accounts | 160 587.00 | 160 587.00 | 160 587.00 | |
BZ Other receivables | 1 401.00 | 1 401.00 | 1 401.00 | |
CF Cash and cash equivalents | 363 207.00 | 363 207.00 | 363 207.00 | |
CJ TOTAL (II) | 525 196.00 | 525 196.00 | 525 196.00 | |
CO Grand total (0 to V) | 530 429.00 | 2 598.00 | 527 830.00 | 530 429.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DH Retained earnings | 17 171.00 | 17 171.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 263 247.00 | 263 247.00 | ||
DL TOTAL (I) | 288 804.00 | 288 804.00 | ||
DU Loans and Debts from Credit Institutions (3) | 150.00 | 150.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 150 000.00 | 150 000.00 | ||
DX Trade payables and related accounts | 6 499.00 | 6 499.00 | ||
DY Tax and social security liabilities | 81 886.00 | 81 886.00 | ||
EA Other liabilities | 490.00 | 490.00 | ||
EC TOTAL (IV) | 239 026.00 | 239 026.00 | ||
EE Grand total (I to V) | 527 830.00 | 527 830.00 | ||
EG Accrued income and payables due within one year | 239 026.00 | 239 026.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 150.00 | 150.00 | ||
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