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H HOME > CORPORATES > HELLO KTR > BALANCE SHEET ( 2022-11-25)

THE LIST OF BALANCE SHEET : HELLO KTR

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-25 Partially confidential 2021-12-31 Complete
2021-08-09 Partially confidential 2020-12-31 Complete
2020-10-23 Partially confidential 2019-12-31 Complete
2019-10-17 Public 2017-12-31 Complete
2019-05-07 Partially confidential 2018-12-31 Complete
NameHELLO KTR
Siren818822512
Closing2021-12-31
Registry code 1001
Registration number 6265
Management number2016B00126
Activity code 6820B
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-11-25
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address10700 Arcis-sur-Aube
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AP Buildings 44 449.00 14 493.00 29 956.00 44 449.00
BJ TOTAL (I) 44 449.00 14 493.00 29 956.00 44 449.00
CD Marketable securities 45.00 45.00 45.00
CF Cash and cash equivalents 41 516.00 41 516.00 41 516.00
CJ TOTAL (II) 41 563.00 41 563.00 41 563.00
CO Grand total (0 to V) 86 012.00 14 493.00 71 519.00 86 012.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 500.00 1 500.00
DH Retained earnings -93 609.00 -93 609.00
DI RESULTS FOR THE YEAR (Profit or Loss) 23 950.00 23 950.00
DL TOTAL (I) -68 159.00 -68 159.00
DU Loans and Debts from Credit Institutions (3) 46 926.00 46 926.00
DV Miscellaneous Loans and Financial Debts (4) 90 661.00 90 661.00
EA Other liabilities 2 090.00 2 090.00
EC TOTAL (IV) 139 677.00 139 677.00
EE Grand total (I to V) 71 518.00 71 518.00

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