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BALANCE SHEET (
2023-01-09)
THE LIST OF BALANCE SHEET : KS DISTRIB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Partially confidential | 2021-12-31 | Simplified |
| Name | KS DISTRIB |
| Siren | 842064990 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 349 |
| Management number | 2018B08079 |
| Activity code | 4531Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 151 682.00 | 151 682.00 | 151 682.00 | |
068 Receivables – Trade and related accounts | 86 523.00 | 86 523.00 | 86 523.00 | |
072 Receivables – Other | 168 698.00 | 168 698.00 | 168 698.00 | |
084 Cash | 234 510.00 | 234 510.00 | 234 510.00 | |
096 Total Current Assets + Prepaid Expenses | 641 414.00 | 641 414.00 | 641 414.00 | |
110 Total Assets | 641 414.00 | 641 414.00 | 641 414.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 24 792.00 | |||
136 Profit for the Year | 267 309.00 | |||
142 Total Equity - Total I | 293 201.00 | |||
166 Suppliers and related accounts | 63 931.00 | |||
172 Other debts | 284 281.00 | |||
176 Total debts | 348 213.00 | |||
180 Liabilities Total | 641 414.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 19 492.00 | 19 492.00 | ||
492 Total Fixed Assets (Increases) | 19 492.00 | 19 492.00 | ||
494 Total Fixed Assets (Decreases) | 19 492.00 | 19 492.00 | ||
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