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BALANCE SHEET (
2022-03-03)
THE LIST OF BALANCE SHEET : KNIGHT FRANK E.N.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-29 | Public | 2019-12-31 | Complete |
| 2019-11-05 | Partially confidential | 2018-12-31 | Complete |
| Name | KNIGHT FRANK E.N. |
| Siren | 438270902 |
| Closing | 2020-12-31 |
| Registry code | 0602 |
| Registration number | 1398 |
| Management number | 2005B01014 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06400 Cannes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 24 687.00 | 13 231.00 | 11 455.00 | 24 687.00 |
AH Goodwill | 350 000.00 | 350 000.00 | 350 000.00 | |
AJ Other Intangible Assets | 28 736.00 | 28 736.00 | 28 736.00 | |
AT Other tangible assets | 280 942.00 | 115 865.00 | 165 077.00 | 280 942.00 |
BH Other financial assets | 20 940.00 | 20 940.00 | 20 940.00 | |
BJ TOTAL (I) | 705 306.00 | 129 097.00 | 576 209.00 | 705 306.00 |
BX Customers and related accounts | 66 367.00 | 66 367.00 | 66 367.00 | |
BZ Other receivables | 332 300.00 | 332 300.00 | 332 300.00 | |
CF Cash and cash equivalents | 91 354.00 | 91 354.00 | 91 354.00 | |
CH Prepaid expenses | 81 237.00 | 81 237.00 | 81 237.00 | |
CJ TOTAL (II) | 571 259.00 | 571 259.00 | 571 259.00 | |
CO Grand total (0 to V) | 1 276 566.00 | 129 097.00 | 1 147 468.00 | 1 276 566.00 |
CR Shares due in more than one year | 34 713.00 | 34 713.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 11 800.00 | 11 800.00 | 11 800.00 | |
DB Share, merger, contribution premiums, etc. | 123 200.00 | 123 200.00 | 123 200.00 | |
DD Legal reserve (1) | 1 180.00 | 1 180.00 | 1 180.00 | |
DH Retained earnings | 365 070.00 | 302 107.00 | 365 070.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -500 491.00 | 62 962.00 | -500 491.00 | |
DL TOTAL (I) | 759.00 | 501 250.00 | 759.00 | |
DP Provisions for Risks | 74 000.00 | 125 000.00 | 74 000.00 | |
DR TOTAL (IV) | 74 000.00 | 125 000.00 | 74 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 441 861.00 | 209 271.00 | 441 861.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 225 606.00 | 272 407.00 | 225 606.00 | |
DX Trade payables and related accounts | 41 904.00 | 349 944.00 | 41 904.00 | |
DY Tax and social security liabilities | 210 776.00 | 224 833.00 | 210 776.00 | |
EA Other liabilities | 126 580.00 | 125 000.00 | 126 580.00 | |
EB Prepaid income (2) | 25 980.00 | 25 980.00 | ||
EC TOTAL (IV) | 1 072 709.00 | 1 181 457.00 | 1 072 709.00 | |
EE Grand total (I to V) | 1 147 468.00 | 1 807 708.00 | 1 147 468.00 | |
EG Accrued income and payables due within one year | 694 226.00 | 1 181 457.00 | 694 226.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2 697.00 | 19 029.00 | 2 697.00 | |
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