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BALANCE SHEET (
2022-06-03)
THE LIST OF BALANCE SHEET : K-TOWN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-14 | Public | 2020-12-31 | Simplified |
| Name | K-TOWN |
| Siren | 849454558 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 55945 |
| Management number | 2019B08740 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
AR Technical installations, industrial equipment and tools | 18 910.00 | 5 508.00 | 13 402.00 | 18 910.00 |
AT Other tangible assets | 221 536.00 | 41 059.00 | 180 477.00 | 221 536.00 |
BD Other fixed assets | 100.00 | 100.00 | 100.00 | |
BH Other financial assets | 28 523.00 | 28 523.00 | 28 523.00 | |
BJ TOTAL (I) | 349 069.00 | 46 567.00 | 302 502.00 | 349 069.00 |
BL Raw materials, supplies | 74 362.00 | 74 362.00 | 74 362.00 | |
BX Customers and related accounts | 19 185.00 | 19 185.00 | 19 185.00 | |
BZ Other receivables | 8 259.00 | 8 259.00 | 8 259.00 | |
CF Cash and cash equivalents | 326 294.00 | 326 294.00 | 326 294.00 | |
CH Prepaid expenses | 1 329.00 | 1 329.00 | 1 329.00 | |
CJ TOTAL (II) | 429 429.00 | 429 429.00 | 429 429.00 | |
CO Grand total (0 to V) | 778 498.00 | 46 567.00 | 731 931.00 | 778 498.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 123 159.00 | 123 159.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 158 852.00 | 243 259.00 | 158 852.00 | |
DL TOTAL (I) | 283 111.00 | 244 259.00 | 283 111.00 | |
DU Loans and Debts from Credit Institutions (3) | 275 457.00 | 214 667.00 | 275 457.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 589.00 | 62 111.00 | 1 589.00 | |
DX Trade payables and related accounts | 47 881.00 | 41 748.00 | 47 881.00 | |
DY Tax and social security liabilities | 121 996.00 | 138 121.00 | 121 996.00 | |
EA Other liabilities | 1 897.00 | 405.00 | 1 897.00 | |
EC TOTAL (IV) | 448 820.00 | 457 051.00 | 448 820.00 | |
EE Grand total (I to V) | 731 931.00 | 701 310.00 | 731 931.00 | |
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