Grow your business safely with K.DECOL
All the information you need about K.DECOL to develop and secure your business in France
K
HOME >
CORPORATES
>
K.DECOL >
BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : K.DECOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2022-01-31 | Complete |
| 2021-11-10 | Public | 2021-01-31 | Complete |
| 2021-01-20 | Public | 2020-01-31 | Complete |
| 2019-10-24 | Public | 2019-01-31 | Complete |
| 2017-10-09 | Public | 2017-01-31 | Complete |
| 2017-01-06 | Public | 2016-01-31 | Complete |
| Name | K.DECOL |
| Siren | 493783336 |
| Closing | 2022-01-31 |
| Registry code | 0101 |
| Registration number | 13662 |
| Management number | 2007B00065 |
| Activity code | 6430Z |
| Closing date n-1 | 2021-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01580 Izernore |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 511.00 | 1 511.00 | 1 511.00 | |
BJ TOTAL (I) | 1 511.00 | 1 511.00 | 1 511.00 | |
BZ Other receivables | 24 287.00 | 24 287.00 | 24 287.00 | |
CF Cash and cash equivalents | 460 674.00 | 460 674.00 | 460 674.00 | |
CJ TOTAL (II) | 484 961.00 | 484 961.00 | 484 961.00 | |
CO Grand total (0 to V) | 486 472.00 | 1 511.00 | 484 961.00 | 486 472.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DD Legal reserve (1) | 3 700.00 | 3 700.00 | 3 700.00 | |
DG Other reserves | 443 260.00 | 444 141.00 | 443 260.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 391.00 | -881.00 | -5 391.00 | |
DL TOTAL (I) | 478 569.00 | 483 960.00 | 478 569.00 | |
DX Trade payables and related accounts | 6 392.00 | 3 917.00 | 6 392.00 | |
EC TOTAL (IV) | 6 392.00 | 3 917.00 | 6 392.00 | |
EE Grand total (I to V) | 484 961.00 | 487 877.00 | 484 961.00 | |
EG Accrued income and payables due within one year | 6 392.00 | 3 917.00 | 6 392.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 5 791.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 5 791.00 | |||
GG - OPERATING RESULT (I - II) | -5 791.00 | |||
GL Other interest and similar income | 400.00 | |||
GP Total financial income (V) | 400.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 400.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 391.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 15.00 | |||
HD Total exceptional income (VII) | 15.00 | |||
HF Exceptional expenses on capital transactions | 15.00 | |||
HH Total exceptional expenses (VIII) | 15.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 400.00 | 16.00 | 400.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 791.00 | 897.00 | 5 791.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 391.00 | -881.00 | -5 391.00 | |
all companies in France
Complete and comprehensive database.
