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BALANCE SHEET (
2022-08-22)
THE LIST OF BALANCE SHEET : KPL 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Complete |
| Name | KPL 2 |
| Siren | 852112887 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/013337 |
| Management number | 2019B01502 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2022-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 001 726.00 | 1 001 726.00 | 1 001 726.00 | |
CF Cash and cash equivalents | 20 811.00 | 20 811.00 | 20 811.00 | |
CJ TOTAL (II) | 1 022 537.00 | 1 022 537.00 | 1 022 537.00 | |
CO Grand total (0 to V) | 1 022 537.00 | 1 022 537.00 | 1 022 537.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DH Retained earnings | -8 993.00 | -8 993.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -53 390.00 | -8 993.00 | -53 390.00 | |
DL TOTAL (I) | -32 383.00 | 21 007.00 | -32 383.00 | |
DT Other Bond Issues | 1 000 000.00 | 1 000 000.00 | 1 000 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 53 000.00 | 53 000.00 | ||
DX Trade payables and related accounts | 1 920.00 | 1 560.00 | 1 920.00 | |
EC TOTAL (IV) | 1 054 920.00 | 1 001 560.00 | 1 054 920.00 | |
EE Grand total (I to V) | 1 022 537.00 | 1 022 567.00 | 1 022 537.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 390.00 | |||
GF Total Operating Expenses (II) | 390.00 | |||
GG - OPERATING RESULT (I - II) | -390.00 | |||
GR Interest and similar expenses | 53 000.00 | |||
GU Total financial expenses (VI) | 53 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -53 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -53 390.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 53 000.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 53 390.00 | 61 993.00 | 53 390.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -53 390.00 | -8 993.00 | -53 390.00 | |
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