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K HOME > CORPORATES > KENT SOLUTION > BALANCE SHEET ( 2023-04-24)

THE LIST OF BALANCE SHEET : KENT SOLUTION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-04-24 Public 2022-12-31 Simplified
2022-07-12 Public 2021-12-31 Simplified
2019-07-29 Partially confidential 2018-12-31 Simplified
2018-06-19 Public 2017-12-31 Simplified
NameKENT SOLUTION
Siren827869561
Closing2022-12-31
Registry code 3302
Registration number 6884
Management number2017B01530
Activity code 6420Z
Closing date n-12021-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2023-04-24
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address33300 Bordeaux
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 440 000.00 440 000.00 440 000.00
044 Total Fixed Assets 440 000.00 440 000.00 440 000.00
084 Cash 33 048.00 33 048.00 33 048.00
096 Total Current Assets + Prepaid Expenses 33 048.00 33 048.00 33 048.00
110 Total Assets 473 048.00 473 048.00 473 048.00
120 Share or Individual Capital 440 000.00
126 Legal Reserve 5 882.00
132 Other Reserves 1 700.00
134 Retained Earnings 57.00
136 Profit for the Year 22 577.00
142 Total Equity - Total I 470 216.00
156 Loans and similar debts 46.00
166 Suppliers and related accounts 768.00
169 Other debts including current accounts of partners for fiscal year N 2 018.00
172 Other debts 2 018.00
176 Total debts 2 832.00
180 Liabilities Total 473 048.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 529.00 1 666.00 1 529.00
244 Taxes, duties and similar payments 509.00 103.00 509.00
252 Social security contributions 1 785.00 633.00 1 785.00
262 Other expenses 1.00
264 Total operating expenses 3 823.00 2 403.00 3 823.00
270 Operating profit -3 823.00 -2 403.00 -3 823.00
280 Financial income 26 400.00 26 400.00 26 400.00
310 Profit or loss 22 577.00 23 997.00 22 577.00

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