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BALANCE SHEET (
2022-01-27)
THE LIST OF BALANCE SHEET : KRM IMPORT-EXPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-27 | Partially confidential | 2020-12-31 | Simplified |
| Name | KRM IMPORT-EXPORT |
| Siren | 844156398 |
| Closing | 2020-12-31 |
| Registry code | 6201 |
| Registration number | 765 |
| Management number | 2018B01432 |
| Activity code | 4614Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62820 Libercourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 8 666.00 | 2 600.00 | 6 066.00 | 8 666.00 |
072 Receivables – Other | 300.00 | 300.00 | 300.00 | |
084 Cash | 718.00 | 718.00 | 718.00 | |
096 Total Current Assets + Prepaid Expenses | 9 684.00 | 2 600.00 | 7 084.00 | 9 684.00 |
110 Total Assets | 9 684.00 | 2 600.00 | 7 084.00 | 9 684.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -815.00 | |||
136 Profit for the Year | 2 302.00 | |||
142 Total Equity - Total I | 2 987.00 | |||
166 Suppliers and related accounts | 2 756.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 078.00 | |||
172 Other debts | 1 341.00 | |||
176 Total debts | 4 097.00 | |||
180 Liabilities Total | 7 084.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 193.00 | 193.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 2 600.00 | 2 600.00 | ||
682 INCREASES Total Statement of Provisions | 2 600.00 | 2 600.00 | ||
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