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BALANCE SHEET (
2022-04-27)
THE LIST OF BALANCE SHEET : KHEOPS IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Partially confidential | 2021-11-30 | Complete |
| Name | KHEOPS IMMOBILIER |
| Siren | 832570238 |
| Closing | 2021-11-30 |
| Registry code | 3802 |
| Registration number | B2022/003157 |
| Management number | 2017B01250 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38440 SAINTE-ANNE-SUR-GERVONDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 308.00 | 1 630.00 | 3 678.00 | 5 308.00 |
BJ TOTAL (I) | 5 308.00 | 1 630.00 | 3 678.00 | 5 308.00 |
BR Intermediate and finished products | 4 516.00 | 4 516.00 | 4 516.00 | |
BX Customers and related accounts | 1 152.00 | 1 152.00 | 1 152.00 | |
BZ Other receivables | 9 945.00 | 9 945.00 | 9 945.00 | |
CF Cash and cash equivalents | 80 783.00 | 80 783.00 | 80 783.00 | |
CH Prepaid expenses | 3 996.00 | 3 996.00 | 3 996.00 | |
CJ TOTAL (II) | 100 392.00 | 100 392.00 | 100 392.00 | |
CO Grand total (0 to V) | 105 700.00 | 1 630.00 | 104 070.00 | 105 700.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 2 138.00 | 2 138.00 | ||
DH Retained earnings | -46 230.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 304.00 | 48 868.00 | -4 304.00 | |
DL TOTAL (I) | 3 333.00 | 7 638.00 | 3 333.00 | |
DU Loans and Debts from Credit Institutions (3) | 236 347.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 10 000.00 | 70 367.00 | 10 000.00 | |
DX Trade payables and related accounts | 5 294.00 | 10 048.00 | 5 294.00 | |
DY Tax and social security liabilities | 5 442.00 | 687.00 | 5 442.00 | |
EA Other liabilities | 80 000.00 | 80 000.00 | ||
EC TOTAL (IV) | 100 736.00 | 317 449.00 | 100 736.00 | |
EE Grand total (I to V) | 104 070.00 | 325 087.00 | 104 070.00 | |
EG Accrued income and payables due within one year | 100 736.00 | 317 449.00 | 100 736.00 | |
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