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BALANCE SHEET (
2022-10-31)
THE LIST OF BALANCE SHEET : KN DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Complete |
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| Name | KN DEVELOPPEMENT |
| Siren | 809567662 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 14430 |
| Management number | 2020B01325 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77540 LE PLESSIS-FEU-AUSSOUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | ||||
BJ TOTAL (I) | 19 985.00 | 19 985.00 | 19 985.00 | |
BZ Other receivables | 278 656.00 | 278 656.00 | 278 656.00 | |
CF Cash and cash equivalents | 599.00 | 599.00 | 599.00 | |
CJ TOTAL (II) | 279 255.00 | 279 255.00 | 279 255.00 | |
CO Grand total (0 to V) | 299 240.00 | 299 240.00 | 299 240.00 | |
CU Other investments | 19 985.00 | 19 985.00 | 19 985.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | 200.00 | |
DD Legal reserve (1) | 20.00 | 20.00 | 20.00 | |
DH Retained earnings | 186 810.00 | 79 621.00 | 186 810.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 91 706.00 | 107 189.00 | 91 706.00 | |
DK Regulated provisions | 1 980.00 | 1 980.00 | 1 980.00 | |
DL TOTAL (I) | 280 717.00 | 189 010.00 | 280 717.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 879.00 | 5 072.00 | 16 879.00 | |
DX Trade payables and related accounts | 1 644.00 | 2 556.00 | 1 644.00 | |
EC TOTAL (IV) | 18 523.00 | 7 628.00 | 18 523.00 | |
EE Grand total (I to V) | 299 240.00 | 196 639.00 | 299 240.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 879.00 | |||
GF Total Operating Expenses (II) | 6 879.00 | |||
GG - OPERATING RESULT (I - II) | -6 879.00 | |||
GJ Financial income from other securities and fixed asset receivables | 1 092.00 | |||
GL Other interest and similar income | 87 000.00 | |||
GM Reversals of provisions and transfers of expenses | 13 542.00 | |||
GP Total financial income (V) | 101 635.00 | |||
GR Interest and similar expenses | 69.00 | |||
GU Total financial expenses (VI) | 69.00 | |||
GV - FINANCIAL INCOME (V - VI) | 101 566.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 94 686.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 2 979.00 | 2 979.00 | ||
HH Total exceptional expenses (VIII) | 2 979.00 | 2 979.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -2 979.00 | -2 979.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 101 635.00 | 116 173.00 | 101 635.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 928.00 | 8 984.00 | 9 928.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 91 706.00 | 107 189.00 | 91 706.00 | |
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