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BALANCE SHEET (
2022-05-10)
THE LIST OF BALANCE SHEET : KGB HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Public | 2021-12-31 | Simplified |
| 2021-03-22 | Public | 2020-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| Name | KGB HOLDING |
| Siren | 843746611 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 7223 |
| Management number | 2018B02564 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67450 Mundolsheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
084 Cash | 14 280.00 | 14 280.00 | 14 280.00 | |
096 Total Current Assets + Prepaid Expenses | 14 280.00 | 14 280.00 | 14 280.00 | |
110 Total Assets | 17 280.00 | 17 280.00 | 17 280.00 | |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -1 304.00 | |||
136 Profit for the Year | 69.00 | |||
142 Total Equity - Total I | 13 764.00 | |||
166 Suppliers and related accounts | 470.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 046.00 | |||
172 Other debts | 3 046.00 | |||
176 Total debts | 3 516.00 | |||
180 Liabilities Total | 17 280.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
242 Other external expenses | 1 272.00 | 1 175.00 | 1 272.00 | |
264 Total operating expenses | 1 272.00 | 1 175.00 | 1 272.00 | |
270 Operating profit | -1 272.00 | -1 175.00 | -1 272.00 | |
280 Financial income | 1 341.00 | 2 174.00 | 1 341.00 | |
310 Profit or loss | 69.00 | 999.00 | 69.00 | |
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