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BALANCE SHEET (
2023-01-05)
THE LIST OF BALANCE SHEET : KRYSS EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-05 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-25 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-09 | Partially confidential | 2019-12-31 | Complete |
| 2017-09-27 | Partially confidential | 2016-12-31 | Complete |
| Name | KRYSS EXPRESS |
| Siren | 500935093 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 775 |
| Management number | 2007B21412 |
| Activity code | 4941B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59223 RONCQ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 200.00 | 1 200.00 | 1 200.00 | |
AT Other tangible assets | 2 424.00 | 1 005.00 | 1 418.00 | 2 424.00 |
BH Other financial assets | 3 359.00 | 3 359.00 | 3 359.00 | |
BJ TOTAL (I) | 6 983.00 | 2 205.00 | 4 778.00 | 6 983.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 542 383.00 | 17 906.00 | 524 477.00 | 542 383.00 |
BZ Other receivables | 103 213.00 | 103 213.00 | 103 213.00 | |
CF Cash and cash equivalents | 31 336.00 | 31 336.00 | 31 336.00 | |
CH Prepaid expenses | 13 972.00 | 13 972.00 | 13 972.00 | |
CJ TOTAL (II) | 690 904.00 | 17 906.00 | 672 998.00 | 690 904.00 |
CO Grand total (0 to V) | 697 887.00 | 20 111.00 | 677 776.00 | 697 887.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 155 271.00 | 231 162.00 | 155 271.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -125 157.00 | -75 891.00 | -125 157.00 | |
DL TOTAL (I) | 63 114.00 | 188 271.00 | 63 114.00 | |
DU Loans and Debts from Credit Institutions (3) | 245 279.00 | 245 000.00 | 245 279.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 355.00 | |||
DX Trade payables and related accounts | 81 638.00 | 46 862.00 | 81 638.00 | |
DY Tax and social security liabilities | 283 959.00 | 259 504.00 | 283 959.00 | |
EA Other liabilities | 3 785.00 | 324.00 | 3 785.00 | |
EC TOTAL (IV) | 614 662.00 | 553 044.00 | 614 662.00 | |
EE Grand total (I to V) | 677 776.00 | 741 315.00 | 677 776.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 2 186.00 | 770.00 | 751.00 | 2 186.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 2 186.00 | 769.00 | 751.00 | 2 186.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 81 638.00 | 81 638.00 | 81 638.00 | |
8D Social Security and Other Social Organizations | 283 959.00 | 283 959.00 | 283 959.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 3 786.00 | 3 786.00 | 3 786.00 | |
UT Other financial assets | 3 359.00 | 3 359.00 | 3 359.00 | |
VG Loans with a maturity of up to one year at origin | 245 279.00 | 35 655.00 | 209 624.00 | 245 279.00 |
VS Prepaid expenses | 659 569.00 | 659 569.00 | 659 569.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 662 928.00 | 659 569.00 | 3 359.00 | 662 928.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 614 662.00 | 405 038.00 | 209 624.00 | 614 662.00 |
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