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BALANCE SHEET (
2020-12-31)
THE LIST OF BALANCE SHEET : KXP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-31 | Partially confidential | 2019-12-31 | Complete |
| Name | KXP |
| Siren | 508961547 |
| Closing | 2019-12-31 |
| Registry code | 5906 |
| Registration number | 6457 |
| Management number | 2008B00577 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59410 ANZIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 29 960.00 | 18 218.00 | 11 742.00 | 29 960.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 2 213.00 | 2 213.00 | 2 213.00 | |
BJ TOTAL (I) | 32 188.00 | 18 218.00 | 13 970.00 | 32 188.00 |
BX Customers and related accounts | 9 600.00 | 9 600.00 | 9 600.00 | |
BZ Other receivables | 5 995.00 | 5 995.00 | 5 995.00 | |
CF Cash and cash equivalents | 55 883.00 | 55 883.00 | 55 883.00 | |
CH Prepaid expenses | 1 050.00 | 1 050.00 | 1 050.00 | |
CJ TOTAL (II) | 72 528.00 | 72 528.00 | 72 528.00 | |
CO Grand total (0 to V) | 104 716.00 | 18 218.00 | 86 498.00 | 104 716.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 600.00 | 600.00 | 600.00 | |
DH Retained earnings | 53 557.00 | 75 213.00 | 53 557.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 536.00 | 38 344.00 | 14 536.00 | |
DL TOTAL (I) | 74 693.00 | 120 157.00 | 74 693.00 | |
DP Provisions for Risks | 954.00 | |||
DR TOTAL (IV) | 954.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 3 833.00 | |||
DX Trade payables and related accounts | 6 338.00 | 3 745.00 | 6 338.00 | |
DY Tax and social security liabilities | 5 467.00 | 11 596.00 | 5 467.00 | |
EC TOTAL (IV) | 11 805.00 | 19 174.00 | 11 805.00 | |
EE Grand total (I to V) | 86 498.00 | 140 285.00 | 86 498.00 | |
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