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BALANCE SHEET (
2023-05-11)
THE LIST OF BALANCE SHEET : HOLDING K.NIFE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-06-30 | Simplified |
| 2022-08-16 | Public | 2021-06-30 | Simplified |
| 2022-08-04 | Public | 2020-06-30 | Simplified |
| Name | HOLDING K.NIFE |
| Siren | 840242556 |
| Closing | 2022-06-30 |
| Registry code | 3102 |
| Registration number | B2023/009945 |
| Management number | 2018B02390 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31190 AUTERIVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 450 000.00 | 450 000.00 | 450 000.00 | |
044 Total Fixed Assets | 450 000.00 | 450 000.00 | 450 000.00 | |
084 Cash | 32 345.00 | 32 345.00 | 32 345.00 | |
096 Total Current Assets + Prepaid Expenses | 32 345.00 | 32 345.00 | 32 345.00 | |
110 Total Assets | 482 345.00 | 482 345.00 | 482 345.00 | |
120 Share or Individual Capital | 225 000.00 | |||
126 Legal Reserve | 4 213.00 | |||
132 Other Reserves | 80 032.00 | |||
136 Profit for the Year | 34 752.00 | |||
142 Total Equity - Total I | 343 997.00 | |||
156 Loans and similar debts | 113 979.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 170.00 | |||
172 Other debts | 23 170.00 | |||
176 Total debts | 138 349.00 | |||
180 Liabilities Total | 482 345.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 392.00 | 1 392.00 | ||
264 Total operating expenses | 1 392.00 | 1 392.00 | ||
270 Operating profit | -1 392.00 | -1 392.00 | ||
280 Financial income | 38 829.00 | 38 829.00 | ||
294 Financial expenses | 2 685.00 | 2 685.00 | ||
310 Profit or loss | 34 752.00 | 34 752.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 450 000.00 | 450 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 200.00 | 200.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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