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BALANCE SHEET (
2021-08-17)
THE LIST OF BALANCE SHEET : K2M AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-17 | Partially confidential | 2020-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | K2M AUTO |
| Siren | 810259341 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/010976 |
| Management number | 2015B00329 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 685.00 | 137.00 | 548.00 | 685.00 |
044 Total Fixed Assets | 685.00 | 137.00 | 548.00 | 685.00 |
050 Raw materials, supplies, in progress | 3 650.00 | 730.00 | 2 920.00 | 3 650.00 |
084 Cash | 1 037.00 | 1 037.00 | 1 037.00 | |
096 Total Current Assets + Prepaid Expenses | 4 687.00 | 730.00 | 3 957.00 | 4 687.00 |
110 Total Assets | 5 372.00 | 867.00 | 4 505.00 | 5 372.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 2 505.00 | |||
142 Total Equity - Total I | 4 505.00 | |||
180 Liabilities Total | 4 505.00 | |||
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