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K HOME > CORPORATES > KSILEST > BALANCE SHEET ( 2022-06-17)

THE LIST OF BALANCE SHEET : KSILEST

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-17 Public 2021-12-31 Complete
2021-07-12 Public 2020-12-31 Complete
2020-07-06 Public 2019-12-31 Complete
2019-07-18 Public 2018-12-31 Complete
2018-09-04 Public 2017-12-31 Complete
2017-05-30 Public 2016-12-31 Complete
NameKSILEST
Siren519460737
Closing2021-12-31
Registry code 4202
Registration number B2022/006075
Management number2010B00040
Activity code 3511Z
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2022-06-17
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address42000 SAINT-ETIENNE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 1 632.00 1 632.00 1 632.00
CJ TOTAL (II) 1 632.00 1 632.00 1 632.00
CO Grand total (0 to V) 1 632.00 1 632.00 1 632.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital -37 697.00 -37 107.00 -37 697.00
DL TOTAL (I) -37 697.00 -37 107.00 -37 697.00
EA Other liabilities 39 329.00 38 739.00 39 329.00
EC TOTAL (IV) 39 329.00 38 739.00 39 329.00
EE Grand total (I to V) 1 632.00 1 632.00 1 632.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FS Purchases of goods (including customs duties)
FU Purchases of raw materials and other supplies 5.00
GU Total financial expenses (VI) 589.00
GV - FINANCIAL INCOME (V - VI) -589.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -589.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 589.00 196.00 589.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -589.00 -196.00 -589.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
VI Group and Associates 39 329.00 39 329.00 39 329.00
VY TOTAL – STATEMENT OF LIABILITIES 39 329.00 39 329.00 39 329.00

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