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BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : KRIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-22 | Public | 2020-12-31 | Complete |
| 2020-09-16 | Public | 2019-12-31 | Complete |
| 2019-06-05 | Public | 2018-12-31 | Complete |
| 2018-06-06 | Public | 2017-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | KRIS |
| Siren | 823075536 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 13228 |
| Management number | 2016B09004 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93200 Saint-Denis |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 429 300.00 | 429 300.00 | 429 300.00 | |
BX Customers and related accounts | 16 800.00 | 16 800.00 | 16 800.00 | |
BZ Other receivables | 20 451.00 | 20 451.00 | 20 451.00 | |
CF Cash and cash equivalents | 125 580.00 | 125 580.00 | 125 580.00 | |
CJ TOTAL (II) | 162 831.00 | 162 831.00 | 162 831.00 | |
CO Grand total (0 to V) | 592 131.00 | 592 131.00 | 592 131.00 | |
CU Other investments | 429 300.00 | 429 300.00 | 429 300.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 428 400.00 | 428 400.00 | 428 400.00 | |
DD Legal reserve (1) | 42 840.00 | 42 840.00 | 42 840.00 | |
DG Other reserves | 92 073.00 | 92 073.00 | 92 073.00 | |
DH Retained earnings | -25 959.00 | -25 959.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 129.00 | -25 959.00 | 45 129.00 | |
DL TOTAL (I) | 582 482.00 | 537 354.00 | 582 482.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 250.00 | 1 250.00 | ||
DX Trade payables and related accounts | 1 920.00 | 1 890.00 | 1 920.00 | |
DY Tax and social security liabilities | 5 235.00 | 5 432.00 | 5 235.00 | |
EA Other liabilities | 1 244.00 | 2 494.00 | 1 244.00 | |
EC TOTAL (IV) | 9 649.00 | 9 816.00 | 9 649.00 | |
EE Grand total (I to V) | 592 131.00 | 547 169.00 | 592 131.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 1 250.00 | 1 250.00 | 1 250.00 | |
8B Suppliers and Related Accounts | 1 920.00 | 1 920.00 | 1 920.00 | |
8D Social Security and Other Social Organizations | 5 235.00 | 5 235.00 | 5 235.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 244.00 | 1 244.00 | 1 244.00 | |
VS Prepaid expenses | 37 251.00 | 37 251.00 | 37 251.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 37 251.00 | 37 251.00 | 37 251.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 9 649.00 | 9 649.00 | 9 649.00 | |
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