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BALANCE SHEET (
2021-10-15)
THE LIST OF BALANCE SHEET : FINANCIERE KING KONG 73
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-15 | Public | 2020-12-31 | Complete |
| 2021-03-08 | Public | 2019-12-31 | Complete |
| Name | FINANCIERE KING KONG 73 |
| Siren | 840294110 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 32136 |
| Management number | 2018B03122 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2021-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33370 Artigues-près-Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 500.00 | 500.00 | 500.00 | |
CF Cash and cash equivalents | 157.00 | 157.00 | 157.00 | |
CJ TOTAL (II) | 157.00 | 157.00 | 157.00 | |
CO Grand total (0 to V) | 657.00 | 657.00 | 657.00 | |
CU Other investments | 500.00 | 500.00 | 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | -5 354.00 | -5 354.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -619.00 | -5 354.00 | -619.00 | |
DL TOTAL (I) | -4 473.00 | -3 854.00 | -4 473.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 690.00 | 6 120.00 | 4 690.00 | |
DX Trade payables and related accounts | 439.00 | 540.00 | 439.00 | |
EC TOTAL (IV) | 5 129.00 | 6 660.00 | 5 129.00 | |
EE Grand total (I to V) | 657.00 | 2 807.00 | 657.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 619.00 | |||
GF Total Operating Expenses (II) | 619.00 | |||
GG - OPERATING RESULT (I - II) | -619.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -619.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 619.00 | 5 354.00 | 619.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -619.00 | -5 354.00 | -619.00 | |
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