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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : KNS AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-19 | Partially confidential | 2018-12-31 | Complete |
| Name | KNS AUTO |
| Siren | 838704377 |
| Closing | 2021-12-31 |
| Registry code | 5103 |
| Registration number | 5885 |
| Management number | 2018B00322 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51450 Bétheny |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 179.00 | 424.00 | 1 755.00 | 2 179.00 |
BJ TOTAL (I) | 2 179.00 | 424.00 | 1 755.00 | 2 179.00 |
BT Goods | 59 500.00 | 59 500.00 | 59 500.00 | |
BX Customers and related accounts | 500.00 | 500.00 | 500.00 | |
BZ Other receivables | 2 443.00 | 2 443.00 | 2 443.00 | |
CF Cash and cash equivalents | 13 901.00 | 13 901.00 | 13 901.00 | |
CJ TOTAL (II) | 76 344.00 | 76 344.00 | 76 344.00 | |
CO Grand total (0 to V) | 78 523.00 | 424.00 | 78 099.00 | 78 523.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 21 369.00 | 21 369.00 | ||
DH Retained earnings | 5 741.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 194.00 | 15 628.00 | -1 194.00 | |
DL TOTAL (I) | 22 374.00 | 23 569.00 | 22 374.00 | |
DU Loans and Debts from Credit Institutions (3) | 18 591.00 | 30 000.00 | 18 591.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 26 583.00 | 35 933.00 | 26 583.00 | |
DX Trade payables and related accounts | 6 076.00 | 6 715.00 | 6 076.00 | |
DY Tax and social security liabilities | 4 475.00 | 3 993.00 | 4 475.00 | |
EA Other liabilities | 107.00 | |||
EC TOTAL (IV) | 55 725.00 | 76 749.00 | 55 725.00 | |
EE Grand total (I to V) | 78 099.00 | 100 318.00 | 78 099.00 | |
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