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BALANCE SHEET (
2022-08-18)
THE LIST OF BALANCE SHEET : BKN FINANCIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Complete |
| 2021-10-19 | Public | 2020-12-31 | Complete |
| Name | BKN FINANCIERE |
| Siren | 853953891 |
| Closing | 2021-12-31 |
| Registry code | 8303 |
| Registration number | 5491 |
| Management number | 2019B00993 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2022-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83580 Gassin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 169.00 | 169.00 | 169.00 | |
BJ TOTAL (I) | 19 969.00 | 19 969.00 | 19 969.00 | |
BX Customers and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
BZ Other receivables | 256 661.00 | 256 661.00 | 256 661.00 | |
CF Cash and cash equivalents | 11 876.00 | 11 876.00 | 11 876.00 | |
CJ TOTAL (II) | 280 537.00 | 280 537.00 | 280 537.00 | |
CO Grand total (0 to V) | 300 507.00 | 300 507.00 | 300 507.00 | |
CU Other investments | 19 800.00 | 19 800.00 | 19 800.00 | |
| 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 | ||
DG Other reserves | 490.00 | 490.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 418.00 | 590.00 | 1 418.00 | |
DL TOTAL (I) | 3 008.00 | 1 590.00 | 3 008.00 | |
DX Trade payables and related accounts | 19 652.00 | 1 890.00 | 19 652.00 | |
DY Tax and social security liabilities | 4 273.00 | 2 505.00 | 4 273.00 | |
EA Other liabilities | 273 572.00 | 12 505.00 | 273 572.00 | |
EC TOTAL (IV) | 297 498.00 | 16 900.00 | 297 498.00 | |
EE Grand total (I to V) | 300 507.00 | 18 490.00 | 300 507.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 22 000.00 | 22 000.00 | 22 000.00 | |
FJ Net sales | 22 000.00 | 22 000.00 | 22 000.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 22 001.00 | |||
FW Other purchases and external expenses | 20 032.00 | |||
GF Total Operating Expenses (II) | 20 033.00 | |||
GG - OPERATING RESULT (I - II) | 1 967.00 | |||
GL Other interest and similar income | 169.00 | |||
GP Total financial income (V) | 169.00 | |||
GR Interest and similar expenses | 467.00 | |||
GU Total financial expenses (VI) | 467.00 | |||
GV - FINANCIAL INCOME (V - VI) | -297.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 669.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 251.00 | 105.00 | 251.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 22 170.00 | 12 000.00 | 22 170.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 751.00 | 11 409.00 | 20 751.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 418.00 | 590.00 | 1 418.00 | |
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