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BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : KC IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-28 | Partially confidential | 2020-12-31 | Complete |
| 2019-11-13 | Partially confidential | 2018-12-31 | Complete |
| Name | KC IMMO |
| Siren | 835041187 |
| Closing | 2020-12-31 |
| Registry code | 5103 |
| Registration number | 6396 |
| Management number | 2018B00119 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51100 Reims |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | ||||
BZ Other receivables | 158 639.00 | 158 639.00 | 158 639.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 158 639.00 | 158 639.00 | 158 639.00 | |
CO Grand total (0 to V) | 158 639.00 | 158 639.00 | 158 639.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 500.00 | 3 500.00 | 3 500.00 | |
DH Retained earnings | -708.00 | -4.00 | -708.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 823.00 | -704.00 | 4 823.00 | |
DL TOTAL (I) | 7 615.00 | 2 792.00 | 7 615.00 | |
DU Loans and Debts from Credit Institutions (3) | 150 298.00 | 150 050.00 | 150 298.00 | |
DZ Fixed asset liabilities and related accounts | 726.00 | 726.00 | ||
EC TOTAL (IV) | 151 024.00 | 150 050.00 | 151 024.00 | |
EE Grand total (I to V) | 158 639.00 | 152 842.00 | 158 639.00 | |
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