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BALANCE SHEET (
2023-02-23)
THE LIST OF BALANCE SHEET : K-DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Partially confidential | 2022-06-30 | Simplified |
| 2022-03-21 | Partially confidential | 2021-06-30 | Simplified |
| Name | K-DISTRIBUTION |
| Siren | 852785922 |
| Closing | 2022-06-30 |
| Registry code | 0101 |
| Registration number | 1203 |
| Management number | 2019B01220 |
| Activity code | 4639B |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01000 Bourg-en-Bresse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 850.00 | 2 633.00 | 5 217.00 | 7 850.00 |
028 Tangible Assets | 700.00 | 20.00 | 680.00 | 700.00 |
040 Financial Assets | 1 780.00 | 1 780.00 | 1 780.00 | |
044 Total Fixed Assets | 10 330.00 | 2 653.00 | 7 677.00 | 10 330.00 |
060 Merchandise inventory | 12 486.00 | 12 486.00 | 12 486.00 | |
068 Receivables – Trade and related accounts | 677.00 | 677.00 | 677.00 | |
072 Receivables – Other | 5 193.00 | 5 193.00 | 5 193.00 | |
084 Cash | 3 872.00 | 3 872.00 | 3 872.00 | |
092 Prepaid expenses | 18.00 | 18.00 | 18.00 | |
096 Total Current Assets + Prepaid Expenses | 22 247.00 | 22 247.00 | 22 247.00 | |
110 Total Assets | 32 577.00 | 2 653.00 | 29 924.00 | 32 577.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -386.00 | |||
136 Profit for the Year | 4 878.00 | |||
142 Total Equity - Total I | 5 492.00 | |||
166 Suppliers and related accounts | 6 455.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 010.00 | |||
172 Other debts | 17 976.00 | |||
176 Total debts | 24 432.00 | |||
180 Liabilities Total | 29 924.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 700.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 700.00 | 700.00 | ||
490 Total Fixed Assets (Gross Value) | 9 630.00 | 9 630.00 | ||
492 Total Fixed Assets (Increases) | 700.00 | 700.00 | ||
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