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BALANCE SHEET (
2022-08-18)
THE LIST OF BALANCE SHEET : KC MA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Partially confidential | 2021-12-31 | Complete |
| 2019-04-17 | Public | 2018-08-31 | Complete |
| Name | KC MA |
| Siren | 833284169 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 9007 |
| Management number | 2021B02471 |
| Activity code | 9313Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13510 Éguilles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 553 738.00 | 553 738.00 | 553 738.00 | |
AR Technical installations, industrial equipment and tools | 183 610.00 | 131 569.00 | 52 041.00 | 183 610.00 |
AT Other tangible assets | 434 712.00 | 330 177.00 | 104 535.00 | 434 712.00 |
BH Other financial assets | 20 110.00 | 20 110.00 | 20 110.00 | |
BJ TOTAL (I) | 1 192 169.00 | 461 746.00 | 730 423.00 | 1 192 169.00 |
BT Goods | 3 585.00 | 3 585.00 | 3 585.00 | |
BX Customers and related accounts | 11 693.00 | 11 693.00 | 11 693.00 | |
BZ Other receivables | 49 280.00 | 49 280.00 | 49 280.00 | |
CF Cash and cash equivalents | 12 615.00 | 12 615.00 | 12 615.00 | |
CH Prepaid expenses | 5 965.00 | 5 965.00 | 5 965.00 | |
CJ TOTAL (II) | 83 138.00 | 83 138.00 | 83 138.00 | |
CO Grand total (0 to V) | 1 275 307.00 | 461 746.00 | 813 561.00 | 1 275 307.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | -432 474.00 | -432 474.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -162 464.00 | -162 464.00 | ||
DL TOTAL (I) | -593 837.00 | -593 837.00 | ||
DU Loans and Debts from Credit Institutions (3) | 585 023.00 | 585 023.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 567 327.00 | 567 327.00 | ||
DX Trade payables and related accounts | 212 048.00 | 212 048.00 | ||
DY Tax and social security liabilities | 32 627.00 | 32 627.00 | ||
EA Other liabilities | 9 807.00 | 9 807.00 | ||
EB Prepaid income (2) | 1 672.00 | 1 672.00 | ||
EC TOTAL (IV) | 1 408 505.00 | 1 408 505.00 | ||
EE Grand total (I to V) | 814 667.00 | 814 667.00 | ||
EG Accrued income and payables due within one year | 1 408 505.00 | 1 408 505.00 | ||
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