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BALANCE SHEET (
2023-05-05)
THE LIST OF BALANCE SHEET : FKH SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Public | 2021-12-31 | Complete |
| 2022-09-16 | Public | 2020-12-31 | Complete |
| Name | FKH SECURITE |
| Siren | 888853819 |
| Closing | 2021-12-31 |
| Registry code | 2104 |
| Registration number | 3363 |
| Management number | 2020B01008 |
| Activity code | 8010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2023-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 127.00 | 127.00 | 127.00 | |
CF Cash and cash equivalents | 662.00 | 662.00 | 662.00 | |
CJ TOTAL (II) | 789.00 | 789.00 | 789.00 | |
CO Grand total (0 to V) | 789.00 | 789.00 | 789.00 | |
| 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 | |
DH Retained earnings | -293.00 | -293.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -658.00 | -293.00 | -658.00 | |
DL TOTAL (I) | 49.00 | 707.00 | 49.00 | |
DX Trade payables and related accounts | 660.00 | 300.00 | 660.00 | |
DY Tax and social security liabilities | 80.00 | 80.00 | ||
EC TOTAL (IV) | 740.00 | 300.00 | 740.00 | |
EE Grand total (I to V) | 789.00 | 1 007.00 | 789.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 577.00 | |||
FX Taxes, duties, and similar payments | 80.00 | |||
GF Total Operating Expenses (II) | 658.00 | |||
GG - OPERATING RESULT (I - II) | -658.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -658.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 658.00 | 294.00 | 658.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -658.00 | -293.00 | -658.00 | |
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