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BALANCE SHEET (
2021-10-05)
THE LIST OF BALANCE SHEET : KG BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-05 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| 2020-06-26 | Public | 2018-12-31 | Simplified |
| 2019-03-08 | Public | 2017-12-31 | Simplified |
| 2018-03-02 | Public | 2016-12-31 | Simplified |
| Name | KG BAT |
| Siren | 819306002 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 13628 |
| Management number | 2016B00559 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77680 ROISSY-EN-BRIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 241.00 | 9 241.00 | 9 241.00 | |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 9 541.00 | 9 541.00 | 9 541.00 | |
068 Receivables – Trade and related accounts | 35 519.00 | 35 519.00 | 35 519.00 | |
072 Receivables – Other | 308 617.00 | 308 617.00 | 308 617.00 | |
084 Cash | 16 521.00 | 16 521.00 | 16 521.00 | |
096 Total Current Assets + Prepaid Expenses | 360 657.00 | 360 657.00 | 360 657.00 | |
110 Total Assets | 370 198.00 | 370 198.00 | 370 198.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 124 393.00 | |||
136 Profit for the Year | -143 110.00 | |||
142 Total Equity - Total I | -14 717.00 | |||
156 Loans and similar debts | 100 017.00 | |||
166 Suppliers and related accounts | 117 502.00 | |||
172 Other debts | 167 396.00 | |||
176 Total debts | 384 915.00 | |||
180 Liabilities Total | 370 198.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 541.00 | 9 541.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 844.00 | 2 844.00 | ||
378 Amount of deductible VAT on goods and services | 241 073.00 | 241 073.00 | ||
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