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BALANCE SHEET (
2022-12-20)
THE LIST OF BALANCE SHEET : K-CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Partially confidential | 2021-12-31 | Simplified |
| Name | K-CONSTRUCTION |
| Siren | 888836947 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 44071 |
| Management number | 2020B07762 |
| Activity code | 4120A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2022-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 159.00 | 2 159.00 | 2 159.00 | |
044 Total Fixed Assets | 2 159.00 | 2 159.00 | 2 159.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 15 516.00 | 15 516.00 | 15 516.00 | |
084 Cash | 20 048.00 | 20 048.00 | 20 048.00 | |
096 Total Current Assets + Prepaid Expenses | 35 564.00 | 35 564.00 | 35 564.00 | |
110 Total Assets | 37 723.00 | 37 723.00 | 37 723.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 239.00 | |||
136 Profit for the Year | 12 542.00 | |||
142 Total Equity - Total I | 15 781.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 2 581.00 | |||
172 Other debts | 21 942.00 | |||
176 Total debts | 21 942.00 | |||
180 Liabilities Total | 37 723.00 | |||
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