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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : KCZ ETANCHEITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-15 | Partially confidential | 2020-12-31 | Simplified |
| Name | KCZ ETANCHEITE |
| Siren | 840348932 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2022/005627 |
| Management number | 2018B00870 |
| Activity code | 4399A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38200 VIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 88 425.00 | 35 891.00 | 52 534.00 | 88 425.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 90 425.00 | 35 891.00 | 54 534.00 | 90 425.00 |
068 Receivables – Trade and related accounts | 223 786.00 | 223 786.00 | 223 786.00 | |
072 Receivables – Other | 122 911.00 | 122 911.00 | 122 911.00 | |
084 Cash | 107 270.00 | 107 270.00 | 107 270.00 | |
092 Prepaid expenses | 244.00 | 244.00 | 244.00 | |
096 Total Current Assets + Prepaid Expenses | 454 211.00 | 454 211.00 | 454 211.00 | |
110 Total Assets | 544 636.00 | 35 891.00 | 508 745.00 | 544 636.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 120 029.00 | |||
136 Profit for the Year | 51 239.00 | |||
142 Total Equity - Total I | 172 367.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | 7 573.00 | |||
166 Suppliers and related accounts | 130 658.00 | |||
172 Other debts | 128 147.00 | |||
174 Prepaid income | 70 000.00 | |||
176 Total debts | 336 378.00 | |||
180 Liabilities Total | 508 745.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 48 267.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 000.00 | |||
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