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BALANCE SHEET (
2023-04-03)
THE LIST OF BALANCE SHEET : F.K. GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Public | 2022-10-31 | Complete |
| 2022-05-13 | Public | 2021-10-31 | Complete |
| Name | F.K. GESTION |
| Siren | 891659583 |
| Closing | 2022-10-31 |
| Registry code | 7202 |
| Registration number | 1769 |
| Management number | 2020B01001 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72200 Bazouges Cré sur Loir |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 69 387.00 | |||
BZ Other receivables | ||||
CF Cash and cash equivalents | 14 333.00 | |||
CJ TOTAL (II) | 14 333.00 | |||
CO Grand total (0 to V) | 83 720.00 | |||
CU Other investments | 69 387.00 | |||
| 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 | ||
DH Retained earnings | 5 924.00 | 5 924.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 081.00 | 6 024.00 | 13 081.00 | |
DL TOTAL (I) | 20 105.00 | 7 024.00 | 20 105.00 | |
DU Loans and Debts from Credit Institutions (3) | 57 085.00 | 68 332.00 | 57 085.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 500.00 | 5 500.00 | 5 500.00 | |
DX Trade payables and related accounts | 1 031.00 | 1 456.00 | 1 031.00 | |
EC TOTAL (IV) | 63 615.00 | 75 288.00 | 63 615.00 | |
EE Grand total (I to V) | 83 720.00 | 82 312.00 | 83 720.00 | |
EG Accrued income and payables due within one year | 17 847.00 | 18 220.00 | 17 847.00 | |
EI Including equity loans | 5 500.00 | 5 500.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 572.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 1 572.00 | |||
GG - OPERATING RESULT (I - II) | -1 572.00 | |||
GJ Financial income from other securities and fixed asset receivables | 14 991.00 | |||
GP Total financial income (V) | 14 991.00 | |||
GR Interest and similar expenses | 338.00 | |||
GU Total financial expenses (VI) | 338.00 | |||
GV - FINANCIAL INCOME (V - VI) | 14 653.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 081.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 14 991.00 | 14 991.00 | 14 991.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 910.00 | 8 967.00 | 1 910.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 081.00 | 6 024.00 | 13 081.00 | |
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