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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : Le KFT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Partially confidential | 2021-12-31 | Simplified |
| 2020-10-14 | Public | 2019-12-31 | Complete |
| 2019-12-26 | Public | 2018-12-31 | Complete |
| 2019-09-13 | Public | 2017-12-31 | Complete |
| 2018-03-26 | Public | 2016-12-31 | Complete |
| 2017-02-17 | Public | 2015-12-31 | Complete |
| Name | Le KFT |
| Siren | 534972989 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/012112 |
| Management number | 2011B01377 |
| Activity code | 9001Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42330 SAINT-GALMIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 800.00 | 3 312.00 | 488.00 | 3 800.00 |
028 Tangible Assets | 159 480.00 | 70 163.00 | 89 317.00 | 159 480.00 |
040 Financial Assets | 740.00 | 740.00 | 740.00 | |
044 Total Fixed Assets | 164 020.00 | 73 475.00 | 90 545.00 | 164 020.00 |
060 Merchandise inventory | 4 738.00 | 4 738.00 | 4 738.00 | |
068 Receivables – Trade and related accounts | 122 292.00 | 122 292.00 | 122 292.00 | |
072 Receivables – Other | 9 487.00 | 9 487.00 | 9 487.00 | |
084 Cash | 328 148.00 | 328 148.00 | 328 148.00 | |
092 Prepaid expenses | 66 174.00 | 66 174.00 | 66 174.00 | |
096 Total Current Assets + Prepaid Expenses | 530 839.00 | 530 839.00 | 530 839.00 | |
110 Total Assets | 694 858.00 | 73 475.00 | 621 383.00 | 694 858.00 |
120 Share or Individual Capital | 1 050.00 | |||
126 Legal Reserve | 105.00 | |||
132 Other Reserves | 22 097.00 | |||
136 Profit for the Year | 87 989.00 | |||
142 Total Equity - Total I | 111 241.00 | |||
156 Loans and similar debts | 305 809.00 | |||
166 Suppliers and related accounts | 99 677.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 069.00 | |||
172 Other debts | 49 557.00 | |||
174 Prepaid income | 55 100.00 | |||
176 Total debts | 510 142.00 | |||
180 Liabilities Total | 621 383.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 55 325.00 | |||
195 Of which payables due in more than one year | 235 545.00 | |||
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