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BALANCE SHEET (
2021-11-22)
THE LIST OF BALANCE SHEET : KHALFET IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Partially confidential | 2020-12-31 | Complete |
| Name | KHALFET IMMO |
| Siren | 887563112 |
| Closing | 2020-12-31 |
| Registry code | 6202 |
| Registration number | 8209 |
| Management number | 2020B00525 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62100 Calais |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 329.00 | 329.00 | 329.00 | |
CF Cash and cash equivalents | 2 000.00 | 2 000.00 | 2 000.00 | |
CJ TOTAL (II) | 2 329.00 | 2 329.00 | 2 329.00 | |
CO Grand total (0 to V) | 2 329.00 | 2 329.00 | 2 329.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 646.00 | -1 646.00 | ||
DL TOTAL (I) | 354.00 | 354.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 276.00 | 276.00 | ||
DX Trade payables and related accounts | 1 698.00 | 1 698.00 | ||
EC TOTAL (IV) | 1 974.00 | 1 974.00 | ||
EE Grand total (I to V) | 2 329.00 | 2 329.00 | ||
EG Accrued income and payables due within one year | 1 974.00 | 1 974.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 276.00 | 276.00 | 276.00 | |
8B Suppliers and Related Accounts | 1 698.00 | 1 698.00 | 1 698.00 | |
VS Prepaid expenses | 329.00 | 329.00 | 329.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 329.00 | 329.00 | 329.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 974.00 | 1 974.00 | 1 974.00 | |
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