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BALANCE SHEET (
2022-12-05)
THE LIST OF BALANCE SHEET : K3C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Partially confidential | 2022-06-30 | Simplified |
| 2021-11-18 | Public | 2021-06-30 | Simplified |
| 2020-12-02 | Public | 2020-06-30 | Simplified |
| 2019-11-26 | Public | 2018-06-30 | Simplified |
| Name | K3C |
| Siren | 833034739 |
| Closing | 2022-06-30 |
| Registry code | 7608 |
| Registration number | 9452 |
| Management number | 2017B01737 |
| Activity code | 6920Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76770 Houppeville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 834 422.00 | 834 422.00 | 834 422.00 | |
044 Total Fixed Assets | 834 422.00 | 834 422.00 | 834 422.00 | |
084 Cash | 116 873.00 | 116 873.00 | 116 873.00 | |
092 Prepaid expenses | 225.00 | 225.00 | 225.00 | |
096 Total Current Assets + Prepaid Expenses | 117 098.00 | 117 098.00 | 117 098.00 | |
110 Total Assets | 951 520.00 | 951 520.00 | 951 520.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 221 672.00 | |||
136 Profit for the Year | 76 625.00 | |||
140 Regulated Provisions | 5 251.00 | |||
142 Total Equity - Total I | 314 548.00 | |||
156 Loans and similar debts | 580 338.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 634.00 | |||
172 Other debts | 56 634.00 | |||
176 Total debts | 636 972.00 | |||
180 Liabilities Total | 951 520.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 47 888.00 | |||
195 Of which payables due in more than one year | 509 194.00 | |||
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