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BALANCE SHEET (
2023-03-23)
THE LIST OF BALANCE SHEET : KLD CYCLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Public | 2022-10-31 | Simplified |
| 2021-04-06 | Public | 2020-10-31 | Simplified |
| Name | KLD CYCLES |
| Siren | 489551317 |
| Closing | 2022-10-31 |
| Registry code | 5751 |
| Registration number | 1407 |
| Management number | 2006B00422 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57790 LORQUIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 274 877.00 | 274 877.00 | 274 877.00 | |
044 Total Fixed Assets | 274 877.00 | 274 877.00 | 274 877.00 | |
072 Receivables – Other | 196.00 | 196.00 | 196.00 | |
084 Cash | 19.00 | 19.00 | 19.00 | |
096 Total Current Assets + Prepaid Expenses | 215.00 | 215.00 | 215.00 | |
110 Total Assets | 275 093.00 | 275 093.00 | 275 093.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -33 973.00 | |||
136 Profit for the Year | -41.00 | |||
142 Total Equity - Total I | -24 015.00 | |||
166 Suppliers and related accounts | 43.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 227 225.00 | |||
172 Other debts | 299 064.00 | |||
176 Total debts | 299 108.00 | |||
180 Liabilities Total | 275 093.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 41.00 | 41.00 | ||
264 Total operating expenses | 41.00 | 41.00 | ||
270 Operating profit | -41.00 | -41.00 | ||
310 Profit or loss | -41.00 | -41.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 274 878.00 | 274 878.00 | ||
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