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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : K.L.GAZ HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2022-05-04 | Public | 2020-12-31 | Simplified |
| 2021-03-25 | Public | 2019-12-31 | Simplified |
| 2021-03-16 | Public | 2018-12-31 | Simplified |
| 2019-10-23 | Public | 2017-12-31 | Simplified |
| 2017-09-13 | Public | 2016-12-31 | Simplified |
| 2017-01-24 | Public | 2015-12-31 | Simplified |
| Name | K.L.GAZ HOLDING |
| Siren | 504201765 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/014783 |
| Management number | 2008B00516 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97460 SAINT-PAUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 200 000.00 | 200 000.00 | 200 000.00 | |
040 Financial Assets | 33 000.00 | 33 000.00 | 33 000.00 | |
044 Total Fixed Assets | 233 000.00 | 233 000.00 | 233 000.00 | |
072 Receivables – Other | 162.00 | 162.00 | 162.00 | |
084 Cash | 62 222.00 | 62 222.00 | 62 222.00 | |
096 Total Current Assets + Prepaid Expenses | 62 384.00 | 62 384.00 | 62 384.00 | |
110 Total Assets | 295 384.00 | 295 384.00 | 295 384.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 53 315.00 | |||
136 Profit for the Year | -1 976.00 | |||
142 Total Equity - Total I | 62 342.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -233 042.00 | |||
172 Other debts | 233 042.00 | |||
176 Total debts | 233 042.00 | |||
180 Liabilities Total | 295 384.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 33 000.00 | |||
195 Of which payables due in more than one year | 33 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 976.00 | 1 258.00 | 1 976.00 | |
264 Total operating expenses | 1 976.00 | 1 258.00 | 1 976.00 | |
270 Operating profit | -1 976.00 | -1 258.00 | -1 976.00 | |
280 Financial income | 66 000.00 | |||
294 Financial expenses | 28 684.00 | |||
310 Profit or loss | -1 976.00 | 36 058.00 | -1 976.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 33 000.00 | 33 000.00 | ||
490 Total Fixed Assets (Gross Value) | 200 000.00 | 200 000.00 | ||
492 Total Fixed Assets (Increases) | 33 000.00 | 33 000.00 | ||
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