Grow your business safely with HOLDING KD
All the information you need about HOLDING KD to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING KD >
BALANCE SHEET (
2022-06-02)
THE LIST OF BALANCE SHEET : HOLDING KD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2021-11-30 | Simplified |
| 2021-07-09 | Public | 2020-11-30 | Simplified |
| 2021-03-12 | Public | 2019-11-30 | Simplified |
| Name | HOLDING KD |
| Siren | 791700628 |
| Closing | 2021-11-30 |
| Registry code | 7402 |
| Registration number | B2022/003483 |
| Management number | 2019B00528 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74360 ABONDANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 965.00 | 965.00 | 965.00 | |
040 Financial Assets | 393 640.00 | 393 640.00 | 393 640.00 | |
044 Total Fixed Assets | 394 605.00 | 965.00 | 393 640.00 | 394 605.00 |
072 Receivables – Other | 33 723.00 | 33 723.00 | 33 723.00 | |
084 Cash | 41 554.00 | 41 554.00 | 41 554.00 | |
096 Total Current Assets + Prepaid Expenses | 75 278.00 | 75 278.00 | 75 278.00 | |
110 Total Assets | 469 884.00 | 965.00 | 468 918.00 | 469 884.00 |
120 Share or Individual Capital | 123 500.00 | |||
126 Legal Reserve | 12 350.00 | |||
132 Other Reserves | 23 162.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 40 860.00 | |||
142 Total Equity - Total I | 199 873.00 | |||
156 Loans and similar debts | 264 394.00 | |||
166 Suppliers and related accounts | 3 267.00 | |||
172 Other debts | 1 382.00 | |||
176 Total debts | 269 045.00 | |||
180 Liabilities Total | 468 918.00 | |||
195 Of which payables due in more than one year | 213 379.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 48.00 | 3 059.00 | 48.00 | |
232 Total operating income excluding VAT | 48.00 | 3 059.00 | 48.00 | |
242 Other external expenses | 6 161.00 | 13 214.00 | 6 161.00 | |
243 (including business tax) | 1 028.00 | 1 028.00 | ||
244 Taxes, duties and similar payments | 1 028.00 | 205.00 | 1 028.00 | |
250 Staff compensation | 2 087.00 | |||
254 Depreciation and amortization | 276.00 | 276.00 | 276.00 | |
262 Other expenses | 871.00 | |||
264 Total operating expenses | 7 465.00 | 16 654.00 | 7 465.00 | |
270 Operating profit | -7 417.00 | -13 594.00 | -7 417.00 | |
280 Financial income | 50 409.00 | 50 465.00 | 50 409.00 | |
290 Exceptional income | 1 199.00 | |||
294 Financial expenses | 2 131.00 | 2 373.00 | 2 131.00 | |
300 Exceptional expenses | 1 592.00 | |||
310 Profit or loss | 40 860.00 | 34 103.00 | 40 860.00 | |
all companies in France
Complete and comprehensive database.
