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BALANCE SHEET (
2021-11-10)
THE LIST OF BALANCE SHEET : KRISNO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-13 | Partially confidential | 2019-12-31 | Complete |
| 2017-06-20 | Public | 2016-12-31 | Complete |
| Name | KRISNO |
| Siren | 514241751 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/037318 |
| Management number | 2009B02518 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31300 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 051.00 | 2 051.00 | 2 051.00 | |
AH Goodwill | 360 000.00 | 360 000.00 | 360 000.00 | |
AR Technical installations, industrial equipment and tools | 35 724.00 | 28 637.00 | 7 087.00 | 35 724.00 |
AT Other tangible assets | 143 664.00 | 91 545.00 | 52 119.00 | 143 664.00 |
BD Other fixed assets | 4 683.00 | 4 683.00 | 4 683.00 | |
BJ TOTAL (I) | 546 124.00 | 122 234.00 | 423 889.00 | 546 124.00 |
BT Goods | 7 783.00 | 7 783.00 | 7 783.00 | |
BZ Other receivables | 43 917.00 | 43 917.00 | 43 917.00 | |
CD Marketable securities | 190 000.00 | 190 000.00 | 190 000.00 | |
CF Cash and cash equivalents | 107 704.00 | 107 704.00 | 107 704.00 | |
CH Prepaid expenses | 2 162.00 | 2 162.00 | 2 162.00 | |
CJ TOTAL (II) | 351 567.00 | 351 567.00 | 351 567.00 | |
CO Grand total (0 to V) | 897 691.00 | 122 234.00 | 775 457.00 | 897 691.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 567 954.00 | 567 954.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 67 187.00 | 67 187.00 | ||
DL TOTAL (I) | 646 141.00 | 646 141.00 | ||
DU Loans and Debts from Credit Institutions (3) | 29 281.00 | 29 281.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 68 540.00 | 68 540.00 | ||
DX Trade payables and related accounts | 2 807.00 | 2 807.00 | ||
DY Tax and social security liabilities | 28 230.00 | 28 230.00 | ||
EA Other liabilities | 456.00 | 456.00 | ||
EC TOTAL (IV) | 129 315.00 | 129 315.00 | ||
EE Grand total (I to V) | 775 457.00 | 775 457.00 | ||
EG Accrued income and payables due within one year | 129 315.00 | 129 315.00 | ||
| 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 | 2 807.00 | 2 807.00 | 2 807.00 | |
8C Staff and Related Accounts | 7 739.00 | 7 739.00 | 7 739.00 | |
8D Social Security and Other Social Organizations | 20 274.00 | 20 274.00 | 20 274.00 | |
VB VAT | 1 102.00 | 1 102.00 | 1 102.00 | |
VH Loans with a maturity of more than one year at origin | 29 281.00 | 29 281.00 | 29 281.00 | |
VM Income taxes | 19 226.00 | 19 226.00 | 19 226.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 23 589.00 | 23 589.00 | 23 589.00 | |
VS Prepaid expenses | 2 162.00 | 2 162.00 | 2 162.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 46 080.00 | 46 080.00 | 46 080.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 60 101.00 | 60 101.00 | 60 101.00 | |
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